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.) |
22/10/2019 | SFCV/2019-20/R/1 | Direct Receipts | 739,369 | 04/10/2019 | SFCV/2019-20/P/23 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/10/2019 | SFCV/2019-20/P/24 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/17 | Expenditures | 46,232 | ||||||||||
Direct Receipts | 15/10/2019 | SFCV/2019-20/P/25 | Expenditures | 197,950 | ||||||||||
Direct Receipts | 15/10/2019 | SFCV/2019-20/P/26 | Expenditures | 194,620 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/10/2019 | SFCV/2019-20/P/28 | Expenditures | 215,498 | ||||||||||
Direct Receipts | 22/10/2019 | SFCV/2019-20/P/29 | Expenditures | 142,820 | ||||||||||
Direct Receipts | 22/10/2019 | SFCV/2019-20/P/30 | Expenditures | 137,685 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/19 | Expenditures | 110,075 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/31 | Expenditures | 110,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:24 AM. |