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.) |
03/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,534,605 | 01/05/2019 | SFCV/2019-20/P/10 | Expenditures | 49,200 | |||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/11 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 19/05/2019 | SFCV/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/05/2019 | SFCV/2019-20/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/14 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/15 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:57:38 PM. |