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.) |
15/08/2019 | SFCV/2019-20/R/7 | Direct Receipts | 500,000 | 15/08/2019 | SFCV/2019-20/P/36 | Expenditures | 14,000 | |||||||
Direct Receipts | 15/08/2019 | SFCV/2019-20/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/08/2019 | SFCV/2019-20/P/64 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/08/2019 | SFCV/2019-20/P/65 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/08/2019 | SFCV/2019-20/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/08/2019 | SFCV/2019-20/P/67 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/08/2019 | SFCV/2019-20/P/68 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:59:14 PM. |