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.) |
11/11/2019 | SFCV/2019-20/R/5 | Direct Receipts | 380,000 | 01/11/2019 | SFCV/2019-20/P/21 | Expenditures | 108,800 | |||||||
Direct Receipts | 16/11/2019 | SFCV/2019-20/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/11/2019 | SFCV/2019-20/P/23 | Expenditures | 96,606 | ||||||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/24 | Expenditures | 75,650 | ||||||||||
Direct Receipts | 29/11/2019 | SFCV/2019-20/P/25 | Expenditures | 44,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:26 AM. |