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.) |
18/03/2019 | SFCV/2018-19/R/1 | Direct Receipts | 3,301 | 01/03/2019 | SFCV/2018-19/P/17 | Expenditures | 914 | |||||||
25/03/2019 | SFCV/2018-19/R/2 | Direct Receipts | 136,304 | 06/03/2019 | SFCV/2018-19/P/18 | Expenditures | 38,000 | |||||||
25/03/2019 | SFCV/2018-19/R/3 | Direct Receipts | 518,709 | 06/03/2019 | SFCV/2018-19/P/19 | Expenditures | 25,000 | |||||||
25/03/2019 | SFCV/2018-19/R/4 | Direct Receipts | 102,227 | 06/03/2019 | SFCV/2018-19/P/20 | Expenditures | 15,000 | |||||||
31/03/2019 | SFCV/2018-19/R/5 | Direct Receipts | 3,875 | 06/03/2019 | SFCV/2018-19/P/21 | Expenditures | 29,000 | |||||||
Direct Receipts | 27/03/2019 | SFCV/2018-19/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:08:57 AM. |