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.) |
10/06/2019 | SFCV/2019-20/R/4 | Direct Receipts | 500,000 | 07/06/2019 | SFCV/2019-20/P/7 | Expenditures | 13,350 | |||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/8 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/06/2019 | SFCV/2019-20/P/10 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 10/06/2019 | SFCV/2019-20/P/11 | Expenditures | 52,647 | ||||||||||
Direct Receipts | 10/06/2019 | SFCV/2019-20/P/12 | Expenditures | 46,815 | ||||||||||
Direct Receipts | 10/06/2019 | SFCV/2019-20/P/13 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/14 | Expenditures | 8,561 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:44 AM. |