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.) |
07/03/2020 | SFCV/2019-20/R/12 | Direct Receipts | 250,000 | 05/03/2020 | SFCV/2019-20/P/77 | Expenditures | 48,000 | |||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/78 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/79 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/80 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/81 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/82 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/83 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/84 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/85 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/86 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/87 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:50 PM. |