Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,526,431 | 03/05/2019 | SFCV/2019-20/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/11 | Expenditures | 10,666 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/6 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 58,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:39 PM. |