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.) |
13/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 976,988 | 02/05/2019 | SFCV/2019-20/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/2 | Expenditures | 6,235 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/3 | Expenditures | 34,586 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/4 | Expenditures | 3,796 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/5 | Expenditures | 42,545 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/6 | Expenditures | 9,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:46 AM. |