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.) |
15/11/2019 | SFCV/2019-20/R/5 | Direct Receipts | 980,517 | 15/11/2019 | SFCV/2019-20/P/34 | Expenditures | 298,192 | |||||||
Direct Receipts | 15/11/2019 | SFCV/2019-20/P/35 | Expenditures | 298,192 | ||||||||||
Direct Receipts | 15/11/2019 | SFCV/2019-20/P/36 | Expenditures | 394,475 | ||||||||||
Direct Receipts | 15/11/2019 | SFCV/2019-20/P/37 | Expenditures | 249,887 | ||||||||||
Direct Receipts | 15/11/2019 | SFCV/2019-20/P/38 | Expenditures | 298,389 | ||||||||||
Direct Receipts | 15/11/2019 | SFCV/2019-20/P/39 | Expenditures | 99,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:29:36 AM. |