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.) |
24/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 36,080 | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/2 | Expenditures | 9,591 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/4 | Expenditures | 998,800 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/5 | Expenditures | 567,532 | ||||||||||
Direct Receipts | 24/04/2019 | SFCV/2019-20/P/3 | Expenditures | 36,080 | ||||||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/6 | Expenditures | 441,653 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/7 | Expenditures | 889,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:31:49 AM. |