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.) |
14/01/2020 | SFCV/2019-20/R/4 | Direct Receipts | 998,000 | 15/01/2020 | SFCV/2019-20/P/32 | Expenditures | 2,900 | |||||||
Direct Receipts | 17/01/2020 | SFCV/2019-20/P/33 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 20/01/2020 | SFCV/2019-20/P/34 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/01/2020 | SFCV/2019-20/P/35 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/01/2020 | SFCV/2019-20/P/36 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/01/2020 | SFCV/2019-20/P/37 | Expenditures | 22,152 | ||||||||||
Direct Receipts | 23/01/2020 | SFCV/2019-20/P/38 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/11 | Expenditures | 910,000 | ||||||||||
Direct Receipts | 31/01/2020 | SFCV/2019-20/P/39 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:04 AM. |