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.) |
18/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 6,157 | 01/07/2019 | SFCV/2019-20/P/4 | Expenditures | 9,500 | |||||||
18/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 500,000 | 10/07/2019 | SFCV/2019-20/P/5 | Expenditures | 17,980 | |||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/6 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/10 | Expenditures | 27,270 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/7 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/9 | Expenditures | 16,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:08 AM. |