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.) |
11/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 971,400 | 03/06/2019 | SFCV/2019-20/P/13 | Expenditures | 62,625 | |||||||
27/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 19,199 | 03/06/2019 | SFCV/2019-20/P/14 | Expenditures | 13,000 | |||||||
27/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 2,981,625 | 11/06/2019 | SFCV/2019-20/P/15 | Expenditures | 235,000 | |||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/16 | Expenditures | 272,250 | ||||||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/17 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/18 | Expenditures | 8,447 | ||||||||||
Direct Receipts | 27/06/2019 | SFCV/2019-20/P/19 | Expenditures | 288,500 | ||||||||||
Direct Receipts | 27/06/2019 | SFCV/2019-20/P/20 | Expenditures | 191,250 | ||||||||||
Direct Receipts | 27/06/2019 | SFCV/2019-20/P/21 | Expenditures | 256,000 | ||||||||||
Direct Receipts | 27/06/2019 | SFCV/2019-20/P/22 | Expenditures | 104,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:06 AM. |