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.) |
27/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 49,661 | 04/06/2019 | SFCV/2019-20/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/06/2019 | SFCV/2019-20/P/6 | Expenditures | 447,505 | ||||||||||
Direct Receipts | 19/06/2019 | SFCV/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/8 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:58:09 AM. |