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.) |
17/10/2019 | SFCV/2019-20/R/3 | Direct Receipts | 542,630 | 09/10/2019 | SFCV/2019-20/P/12 | Expenditures | 7,960 | |||||||
Direct Receipts | 09/10/2019 | SFCV/2019-20/P/13 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 09/10/2019 | SFCV/2019-20/P/14 | Expenditures | 426,953 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/15 | Expenditures | 403,998 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/16 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:32 PM. |