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.) |
28/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 102,986 | 03/06/2019 | SFCV/2019-20/P/17 | Expenditures | 35,000 | |||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/06/2019 | SFCV/2019-20/P/20 | Expenditures | 8,090 | ||||||||||
Direct Receipts | 15/06/2019 | SFCV/2019-20/P/19 | Expenditures | 101,700 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 24/06/2019 | SFCV/2019-20/P/21 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 24/06/2019 | SFCV/2019-20/P/22 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/23 | Expenditures | 110,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:40 AM. |