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.) |
24/01/2020 | SFCV/2019-20/R/5 | Direct Receipts | 3,642,000 | 24/01/2020 | SFCV/2019-20/P/20 | Expenditures | 200,000 | |||||||
24/01/2020 | SFCV/2019-20/R/6 | Direct Receipts | 718,000 | 24/01/2020 | SFCV/2019-20/P/21 | Expenditures | 200,000 | |||||||
24/01/2020 | SFCV/2019-20/R/7 | Direct Receipts | 9,570,000 | 24/01/2020 | SFCV/2019-20/P/23 | Expenditures | 250,000 | |||||||
Direct Receipts | 24/01/2020 | SFCV/2019-20/P/24 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 24/01/2020 | SFCV/2019-20/P/25 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 24/01/2020 | SFCV/2019-20/P/26 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:11 AM. |