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.) |
28/12/2018 | SFCV/2018-19/R/4 | Direct Receipts | 28,122 | 28/12/2018 | SFCV/2018-19/P/68 | Expenditures | 497,026 | |||||||
29/12/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,878 | 28/12/2018 | SFCV/2018-19/P/69 | Expenditures | 500,000 | |||||||
Direct Receipts | 28/12/2018 | SFCV/2018-19/P/70 | Expenditures | 545,000 | ||||||||||
Direct Receipts | 28/12/2018 | SFCV/2018-19/P/71 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:32:52 AM. |