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.) |
27/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 145,709 | 14/06/2019 | SFCV/2019-20/P/19 | Expenditures | 5,538 | |||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/20 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/21 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/22 | Expenditures | 30,927 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/23 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:27 AM. |