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.) |
19/11/2019 | SFCV/2019-20/R/5 | Direct Receipts | 560,000 | 19/11/2019 | SFCV/2019-20/P/14 | Expenditures | 24,000 | |||||||
Direct Receipts | 19/11/2019 | SFCV/2019-20/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/11/2019 | SFCV/2019-20/P/16 | Expenditures | 149,925 | ||||||||||
Direct Receipts | 19/11/2019 | SFCV/2019-20/P/17 | Expenditures | 148,350 | ||||||||||
Direct Receipts | 19/11/2019 | SFCV/2019-20/P/18 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/16 | Expenditures | 102,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:18 PM. |