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.) |
27/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 125,391 | 05/06/2019 | SFCV/2019-20/P/3 | Expenditures | 420,000 | |||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/4 | Expenditures | 19,068 | ||||||||||
Direct Receipts | 18/06/2019 | SFCV/2019-20/P/5 | Expenditures | 80,370 | ||||||||||
Direct Receipts | 24/06/2019 | SFCV/2019-20/P/6 | Expenditures | 66,480 | ||||||||||
Direct Receipts | 24/06/2019 | SFCV/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2019 | SFCV/2019-20/P/8 | Expenditures | 54,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:20 AM. |