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.) |
25/11/2019 | SFCV/2019-20/R/1 | Direct Receipts | 8,760,000 | 07/11/2019 | SFCV/2019-20/P/18 | Expenditures | 499,000 | |||||||
Direct Receipts | 07/11/2019 | SFCV/2019-20/P/19 | Expenditures | 707,398 | ||||||||||
Direct Receipts | 18/11/2019 | SFCV/2019-20/P/20 | Expenditures | 78,845 | ||||||||||
Direct Receipts | 29/11/2019 | SFCV/2019-20/P/21 | Expenditures | 920,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:00 AM. |