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.) |
03/10/2019 | SFCV/2019-20/R/6 | Direct Receipts | 99,000 | 03/10/2019 | SFCV/2019-20/P/41 | Expenditures | 159,350 | |||||||
23/10/2019 | SFCV/2019-20/R/7 | Direct Receipts | 240,000 | 23/10/2019 | SFCV/2019-20/P/42 | Expenditures | 72,000 | |||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/44 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/45 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/46 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:34:26 PM. |