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.) |
14/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,645 | 14/05/2019 | SFCV/2019-20/P/1 | Expenditures | 420,093 | |||||||
14/05/2019 | SFCV/2019-20/R/10 | Direct Receipts | 307 | 14/05/2019 | SFCV/2019-20/P/2 | Expenditures | 47,000 | |||||||
14/05/2019 | SFCV/2019-20/R/11 | Direct Receipts | 614 | Expenditures | ||||||||||
14/05/2019 | SFCV/2019-20/R/12 | Direct Receipts | 47,000 | Expenditures | ||||||||||
14/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 3,290 | Expenditures | ||||||||||
14/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 6,580 | Expenditures | ||||||||||
14/05/2019 | SFCV/2019-20/R/4 | Direct Receipts | 13,160 | Expenditures | ||||||||||
14/05/2019 | SFCV/2019-20/R/5 | Direct Receipts | 26,320 | Expenditures | ||||||||||
14/05/2019 | SFCV/2019-20/R/6 | Direct Receipts | 52,460 | Expenditures | ||||||||||
14/05/2019 | SFCV/2019-20/R/7 | Direct Receipts | 105,100 | Expenditures | ||||||||||
14/05/2019 | SFCV/2019-20/R/8 | Direct Receipts | 210,200 | Expenditures | ||||||||||
14/05/2019 | SFCV/2019-20/R/9 | Direct Receipts | 210,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:52:25 PM. |