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.) |
05/09/2019 | SFCV/2019-20/R/2 | Direct Receipts | 300,000 | 05/09/2019 | SFCV/2019-20/P/10 | Expenditures | 24,500 | |||||||
11/09/2019 | SFCV/2019-20/R/3 | Direct Receipts | 500,000 | 11/09/2019 | SFCV/2019-20/P/11 | Expenditures | 338,000 | |||||||
Direct Receipts | 25/09/2019 | SFCV/2019-20/P/12 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 26/09/2019 | SFCV/2019-20/P/13 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:26 AM. |