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.) |
26/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 9,420 | 17/06/2019 | SFCV/2019-20/P/4 | Expenditures | 10,400 | |||||||
26/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 47,798 | 17/06/2019 | SFCV/2019-20/P/5 | Expenditures | 5,000 | |||||||
26/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 12,560 | 19/06/2019 | SFCV/2019-20/P/6 | Expenditures | 18,000 | |||||||
Direct Receipts | 27/06/2019 | SFCV/2019-20/P/7 | Expenditures | 138,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:34 AM. |