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.) |
06/03/2020 | SFCV/2019-20/R/8 | Direct Receipts | 2,974 | 04/03/2020 | SFCV/2019-20/P/45 | Expenditures | 16,260 | |||||||
17/03/2020 | SFCV/2019-20/R/9 | Direct Receipts | 161,000 | 04/03/2020 | SFCV/2019-20/P/46 | Expenditures | 25,000 | |||||||
Direct Receipts | 13/03/2020 | SFCV/2019-20/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCV/2019-20/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCV/2019-20/P/49 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCV/2019-20/P/50 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/03/2020 | SFCV/2019-20/P/51 | Expenditures | 76,440 | ||||||||||
Direct Receipts | 18/03/2020 | SFCV/2019-20/P/52 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/03/2020 | SFCV/2019-20/P/53 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2020 | SFCV/2019-20/P/54 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 30/03/2020 | SFCV/2019-20/P/55 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:31:17 AM. |