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.) |
26/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 15,195 | 28/06/2019 | SFCV/2019-20/P/1 | Expenditures | 18,000 | |||||||
27/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 20,260 | 28/06/2019 | SFCV/2019-20/P/2 | Expenditures | 30,000 | |||||||
27/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 77,100 | 28/06/2019 | SFCV/2019-20/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/7 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:23 AM. |