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.) |
08/03/2019 | SFCV/2018-19/R/7 | Direct Receipts | 500,000 | 01/03/2019 | SFCV/2018-19/P/19 | Expenditures | 63,000 | |||||||
31/03/2019 | SFCV/2018-19/R/9 | Direct Receipts | 828,000 | 01/03/2019 | SFCV/2018-19/P/20 | Expenditures | 83,300 | |||||||
Direct Receipts | 04/03/2019 | SFCV/2018-19/P/21 | Expenditures | 250,934 | ||||||||||
Direct Receipts | 27/03/2019 | SFCV/2018-19/P/39 | Expenditures | 114,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:45:32 AM. |