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.) |
20/12/2019 | SFCV/2019-20/R/10 | Direct Receipts | 250,000 | 20/12/2019 | SFCV/2019-20/P/28 | Expenditures | 22,893 | |||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/29 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/56 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/57 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/58 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/59 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/60 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/61 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/62 | Expenditures | 15,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:49 PM. |