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.) |
02/11/2019 | SFCV/2019-20/R/4 | Direct Receipts | 1,200,000 | 03/11/2019 | SFCV/2019-20/P/23 | Expenditures | 438,693 | |||||||
02/11/2019 | SFCV/2019-20/R/5 | Direct Receipts | 199,879 | 03/11/2019 | SFCV/2019-20/P/26 | Expenditures | 124,792 | |||||||
12/11/2019 | SFCV/2019-20/R/6 | Direct Receipts | 337,567 | 04/11/2019 | SFCV/2019-20/P/24 | Expenditures | 180,021 | |||||||
Direct Receipts | 04/11/2019 | SFCV/2019-20/P/25 | Expenditures | 23,051 | ||||||||||
Direct Receipts | 04/11/2019 | SFCV/2019-20/P/27 | Expenditures | 41,149 | ||||||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/28 | Expenditures | 132,852 | ||||||||||
Direct Receipts | 06/11/2019 | SFCV/2019-20/P/29 | Expenditures | 517,173 | ||||||||||
Direct Receipts | 06/11/2019 | SFCV/2019-20/P/30 | Expenditures | 715,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:32 PM. |