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.) |
21/02/2019 | SFCV/2018-19/R/7 | Direct Receipts | 812,023 | 04/02/2019 | SFCV/2018-19/P/33 | Expenditures | 3,839 | |||||||
21/02/2019 | SFCV/2018-19/R/8 | Direct Receipts | 160,034 | 04/02/2019 | SFCV/2018-19/P/34 | Expenditures | 4,063 | |||||||
21/02/2019 | SFCV/2018-19/R/9 | Direct Receipts | 213,378 | 09/02/2019 | FFC/2018-19/P/12 | Expenditures | 17,541 | |||||||
Direct Receipts | 11/02/2019 | SFCV/2018-19/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/13 | Expenditures | 3,805 | ||||||||||
Direct Receipts | 28/02/2019 | SFCV/2018-19/P/36 | Expenditures | 24,025 | ||||||||||
Direct Receipts | 28/02/2019 | SFCV/2018-19/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:12:22 PM. |