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.) |
31/03/2019 | SFCV/2018-19/R/4 | Direct Receipts | 139,000 | 11/03/2019 | SFCV/2018-19/P/48 | Expenditures | 7,000 | |||||||
31/03/2019 | SFCV/2018-19/R/5 | Direct Receipts | 527,000 | 15/03/2019 | SFCV/2018-19/P/49 | Expenditures | 10,820 | |||||||
31/03/2019 | SFCV/2018-19/R/6 | Direct Receipts | 104,000 | 15/03/2019 | SFCV/2018-19/P/50 | Expenditures | 8,802 | |||||||
31/03/2019 | SFCV/2018-19/R/7 | Direct Receipts | 4,678,000 | Expenditures | ||||||||||
31/03/2019 | SFCV/2018-19/R/8 | Direct Receipts | 1,229,000 | Expenditures | ||||||||||
31/03/2019 | SFCV/2018-19/R/9 | Direct Receipts | 922,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:13:12 AM. |