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.) |
01/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 9,476,000 | 01/12/2019 | SFCV/2019-20/P/15 | Expenditures | 11,338 | |||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/16 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/17 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/18 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/19 | Expenditures | 1,743,683 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/1 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 27/12/2019 | SFCIV/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:20 PM. |