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.) |
11/10/2019 | SFCV/2019-20/R/4 | Direct Receipts | 68,200 | 09/10/2019 | SFCV/2019-20/P/1 | Expenditures | 2,600 | |||||||
16/10/2019 | SFCV/2019-20/R/5 | Direct Receipts | 64,000 | 11/10/2019 | SFCV/2019-20/P/2 | Expenditures | 44,715 | |||||||
18/10/2019 | SFCV/2019-20/R/6 | Direct Receipts | 26,500 | 11/10/2019 | SFCV/2019-20/P/3 | Expenditures | 23,430 | |||||||
Direct Receipts | 14/10/2019 | SFCV/2019-20/P/4 | Expenditures | 403,890 | ||||||||||
Direct Receipts | 14/10/2019 | SFCV/2019-20/P/5 | Expenditures | 430,444 | ||||||||||
Direct Receipts | 16/10/2019 | SFCV/2019-20/P/6 | Expenditures | 40,458 | ||||||||||
Direct Receipts | 16/10/2019 | SFCV/2019-20/P/7 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/11 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/8 | Expenditures | 192,832 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/9 | Expenditures | 26,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:53:09 PM. |