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.) |
08/10/2018 | SFCV/2018-19/R/1 | Direct Receipts | 4,652,350 | 16/10/2018 | SFCV/2018-19/P/6 | Expenditures | 7,000 | |||||||
08/10/2018 | SFCV/2018-19/R/2 | Direct Receipts | 916,890 | 16/10/2018 | SFCV/2018-19/P/7 | Expenditures | 7,250 | |||||||
08/10/2018 | SFCV/2018-19/R/3 | Direct Receipts | 1,222,520 | 29/10/2018 | SFCV/2018-19/P/21 | Expenditures | 4,897,788 | |||||||
Direct Receipts | 30/10/2018 | SFCV/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2018 | SFCV/2018-19/P/9 | Expenditures | 15,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:07 AM. |