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.) |
28/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 71,190 | 17/06/2019 | SFCV/2019-20/P/6 | Expenditures | 1,300 | |||||||
Direct Receipts | 17/06/2019 | SFCV/2019-20/P/7 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/8 | Expenditures | 1,742 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:42:17 PM. |