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.) |
22/11/2019 | SFCV/2019-20/R/1 | Direct Receipts | 11,433,000 | 05/11/2019 | SFCV/2019-20/P/40 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/41 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/42 | Expenditures | 761,678 | ||||||||||
Direct Receipts | 08/11/2019 | SFCV/2019-20/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/11/2019 | SFCV/2019-20/P/44 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/11/2019 | SFCV/2019-20/P/45 | Expenditures | 665,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:42:53 AM. |