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.) |
25/01/2020 | SFCV/2019-20/R/11 | Direct Receipts | 1,176,000 | 25/01/2020 | SFCV/2019-20/P/63 | Expenditures | 52,900 | |||||||
Direct Receipts | 25/01/2020 | SFCV/2019-20/P/64 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 25/01/2020 | SFCV/2019-20/P/65 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 25/01/2020 | SFCV/2019-20/P/66 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 25/01/2020 | SFCV/2019-20/P/67 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 25/01/2020 | SFCV/2019-20/P/68 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 25/01/2020 | SFCV/2019-20/P/69 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 25/01/2020 | SFCV/2019-20/P/70 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 25/01/2020 | SFCV/2019-20/P/71 | Expenditures | 93,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:56:31 PM. |