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.) |
05/01/2019 | SFCV/2018-19/R/5 | Direct Receipts | 500,000 | 08/01/2019 | SFCV/2018-19/P/72 | Expenditures | 315,000 | |||||||
11/01/2019 | SFCV/2018-19/R/6 | Direct Receipts | 667,232 | 10/01/2019 | SFCV/2018-19/P/73 | Expenditures | 667,232 | |||||||
Direct Receipts | 15/01/2019 | SFCV/2018-19/P/74 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/01/2019 | SFCV/2018-19/P/75 | Expenditures | 329,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:17 PM. |