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.) |
19/07/2019 | SFCV/2019-20/R/6 | Direct Receipts | 353,818 | 02/07/2019 | SFCV/2019-20/P/16 | Expenditures | 150,000 | |||||||
19/07/2019 | SFCV/2019-20/R/7 | Direct Receipts | 267,496 | 05/07/2019 | SFCV/2019-20/P/17 | Expenditures | 70,000 | |||||||
19/07/2019 | SFCV/2019-20/R/8 | Direct Receipts | 1,363,081 | 05/07/2019 | SFCV/2019-20/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/19 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/07/2019 | SFCV/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/21 | Expenditures | 38,766 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/26 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:54:07 PM. |