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.) |
03/11/2019 | SFCV/2019-20/R/14 | Direct Receipts | 50,000 | 03/11/2019 | SFCV/2019-20/P/25 | Expenditures | 49,796 | |||||||
20/11/2019 | SFCV/2019-20/R/15 | Direct Receipts | 100,000 | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 82,890 | |||||||
28/11/2019 | SFCV/2019-20/R/16 | Direct Receipts | 40,000 | 07/11/2019 | SFCV/2019-20/P/24 | Expenditures | 18,000 | |||||||
28/11/2019 | SFCV/2019-20/R/17 | Direct Receipts | 198,922 | 20/11/2019 | SFCV/2019-20/P/26 | Expenditures | 90,458 | |||||||
28/11/2019 | SFCV/2019-20/R/18 | Direct Receipts | 811,000 | 28/11/2019 | SFCV/2019-20/P/27 | Expenditures | 50,688 | |||||||
Direct Receipts | 28/11/2019 | SFCV/2019-20/P/28 | Expenditures | 194,646 | ||||||||||
Direct Receipts | 28/11/2019 | SFCV/2019-20/P/29 | Expenditures | 198,922 | ||||||||||
Direct Receipts | 28/11/2019 | SFCV/2019-20/P/30 | Expenditures | 157,428 | ||||||||||
Direct Receipts | 28/11/2019 | SFCV/2019-20/P/31 | Expenditures | 104,972 | ||||||||||
Direct Receipts | 28/11/2019 | SFCV/2019-20/P/32 | Expenditures | 71,565 | ||||||||||
Direct Receipts | 28/11/2019 | SFCV/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:20:14 AM. |