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.) |
24/07/2019 | SFCV/2019-20/R/4 | Direct Receipts | 1,600,000 | 03/07/2019 | SFCV/2019-20/P/8 | Expenditures | 32,000 | |||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/9 | Expenditures | 133,900 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/10 | Expenditures | 146,104 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/11 | Expenditures | 146,800 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/12 | Expenditures | 15,708 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/13 | Expenditures | 458,000 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/14 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/15 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:48 PM. |