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.) |
13/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 206,251 | 04/05/2019 | SFCV/2019-20/P/19 | Expenditures | 16,000 | |||||||
13/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,046,531 | 20/05/2019 | SFCV/2019-20/P/20 | Expenditures | 324,000 | |||||||
13/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 275,000 | 22/05/2019 | SFCV/2019-20/P/21 | Expenditures | 16,146 | |||||||
13/05/2019 | SFCV/2019-20/R/4 | Direct Receipts | 2,776 | 27/05/2019 | SFCV/2019-20/P/22 | Expenditures | 12,970 | |||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/24 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/25 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/26 | Expenditures | 19,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:36 AM. |