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.) |
05/10/2019 | SFCV/2019-20/R/71 | Direct Receipts | 5,328 | 05/10/2019 | SFCV/2019-20/P/40 | Expenditures | 5,328 | |||||||
07/10/2019 | SFCV/2019-20/R/72 | Direct Receipts | 19,800 | 07/10/2019 | SFCV/2019-20/P/41 | Expenditures | 19,800 | |||||||
07/10/2019 | SFCV/2019-20/R/73 | Direct Receipts | 7,000 | 07/10/2019 | SFCV/2019-20/P/42 | Expenditures | 7,000 | |||||||
18/10/2019 | SFCV/2019-20/R/74 | Direct Receipts | 5,600 | 14/10/2019 | SFCV/2019-20/P/6 | Expenditures | 30,000 | |||||||
18/10/2019 | SFCV/2019-20/R/75 | Direct Receipts | 5,280 | 18/10/2019 | SFCV/2019-20/P/43 | Expenditures | 5,600 | |||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/44 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:27:35 PM. |