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.) |
13/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 3,613,551 | 26/05/2019 | SFCV/2019-20/P/1 | Expenditures | 432,270 | |||||||
Direct Receipts | 26/05/2019 | SFCV/2019-20/P/2 | Expenditures | 432,270 | ||||||||||
Direct Receipts | 26/05/2019 | SFCV/2019-20/P/3 | Expenditures | 432,460 | ||||||||||
Direct Receipts | 26/05/2019 | SFCV/2019-20/P/4 | Expenditures | 269,120 | ||||||||||
Direct Receipts | 26/05/2019 | SFCV/2019-20/P/5 | Expenditures | 225,799 | ||||||||||
Direct Receipts | 26/05/2019 | SFCV/2019-20/P/6 | Expenditures | 23,222 | ||||||||||
Direct Receipts | 26/05/2019 | SFCV/2019-20/P/7 | Expenditures | 185,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:31 AM. |