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.) |
27/06/2019 | SFCV/2019-20/R/5 | Direct Receipts | 112,153 | 20/06/2019 | SFCV/2019-20/P/21 | Expenditures | 4,788 | |||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/22 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/23 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/25 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/26 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/27 | Expenditures | 8,379 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/28 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/29 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/30 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/31 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/33 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/34 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/35 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:53 AM. |