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.) |
01/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 641,788 | 04/06/2019 | SFCV/2019-20/P/5 | Expenditures | 15,975 | |||||||
Direct Receipts | 05/06/2019 | SFCV/2019-20/P/1 | Expenditures | 159,670 | ||||||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/06/2019 | SFCV/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/06/2019 | SFCV/2019-20/P/3 | Expenditures | 115,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:44 AM. |