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.) |
04/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,192,011 | 04/06/2019 | SFCV/2019-20/P/5 | Expenditures | 18,000 | |||||||
27/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 56,856 | 04/06/2019 | SFCV/2019-20/P/6 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/06/2019 | SFCV/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/06/2019 | SFCV/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/06/2019 | SFCV/2019-20/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:04 AM. |