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.) |
22/11/2019 | SFCV/2019-20/R/1 | Direct Receipts | 8,694,000 | 22/11/2019 | SFCV/2019-20/P/18 | Expenditures | 40,000 | |||||||
Direct Receipts | 22/11/2019 | SFCV/2019-20/P/19 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 22/11/2019 | SFCV/2019-20/P/20 | Expenditures | 168,008 | ||||||||||
Direct Receipts | 28/11/2019 | SFCV/2019-20/P/21 | Expenditures | 99,573 | ||||||||||
Direct Receipts | 28/11/2019 | SFCV/2019-20/P/22 | Expenditures | 183,510 | ||||||||||
Direct Receipts | 29/11/2019 | SFCV/2019-20/P/23 | Expenditures | 7,440,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:47 PM. |