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.) |
04/10/2019 | SFCV/2019-20/R/7 | Direct Receipts | 2,500 | 04/10/2019 | SFCV/2019-20/P/60 | Expenditures | 43,000 | |||||||
04/10/2019 | SFCV/2019-20/R/8 | Direct Receipts | 2,500 | 04/10/2019 | SFCV/2019-20/P/61 | Expenditures | 1,180 | |||||||
18/10/2019 | SFCV/2019-20/R/5 | Direct Receipts | 1,550 | 04/10/2019 | SFCV/2019-20/P/62 | Expenditures | 108,750 | |||||||
18/10/2019 | SFCV/2019-20/R/9 | Direct Receipts | 1,000,000 | 18/10/2019 | SFCV/2019-20/P/51 | Expenditures | 13,500 | |||||||
24/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,620 | 18/10/2019 | SFCV/2019-20/P/52 | Expenditures | 36,000 | |||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/53 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/63 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:10 PM. |