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.) |
10/10/2019 | SFCV/2019-20/R/7 | Direct Receipts | 150,000 | 04/10/2019 | SFCV/2019-20/P/29 | Expenditures | 16,000 | |||||||
25/10/2019 | SFCV/2019-20/R/10 | Direct Receipts | 20,000 | 04/10/2019 | SFCV/2019-20/P/30 | Expenditures | 163,000 | |||||||
25/10/2019 | SFCV/2019-20/R/8 | Direct Receipts | 200,000 | 22/10/2019 | SFCV/2019-20/P/32 | Expenditures | 89,976 | |||||||
25/10/2019 | SFCV/2019-20/R/9 | Direct Receipts | 200,000 | 25/10/2019 | SFCV/2019-20/P/33 | Expenditures | 37,170 | |||||||
30/10/2019 | SFCV/2019-20/R/11 | Direct Receipts | 622,000 | 25/10/2019 | SFCV/2019-20/P/34 | Expenditures | 28,116 | |||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/35 | Expenditures | 216,187 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/36 | Expenditures | 199,813 | ||||||||||
Direct Receipts | 30/10/2019 | SFCV/2019-20/P/37 | Expenditures | 422,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:53 PM. |