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.) |
01/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 643,215 | 01/05/2019 | SFCIV/2019-20/P/1 | Expenditures | 90,720 | |||||||
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,950 | 10/05/2019 | SFCV/2019-20/P/3 | Expenditures | 7,000 | |||||||
29/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,714 | 10/05/2019 | SFCV/2019-20/P/4 | Expenditures | 11,122 | |||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:53 PM. |