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.) |
27/03/2019 | SFCV/2018-19/R/5 | Direct Receipts | 905,000 | 01/03/2019 | SFCV/2018-19/P/14 | Expenditures | 215,066 | |||||||
Direct Receipts | 01/03/2019 | SFCV/2018-19/P/15 | Expenditures | 10,012 | ||||||||||
Direct Receipts | 13/03/2019 | SFCV/2018-19/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/03/2019 | SFCV/2018-19/P/17 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/03/2019 | SFCV/2018-19/P/18 | Expenditures | 706,755 | ||||||||||
Direct Receipts | 18/03/2019 | SFCV/2018-19/P/19 | Expenditures | 940,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:04:22 AM. |