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.) |
14/08/2019 | SFCV/2019-20/R/6 | Direct Receipts | 195,580 | 07/08/2019 | SFCV/2019-20/P/16 | Expenditures | 23,500 | |||||||
14/08/2019 | SFCV/2019-20/R/7 | Direct Receipts | 299,806 | 07/08/2019 | SFCV/2019-20/P/17 | Expenditures | 13,850 | |||||||
27/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,720 | 16/08/2019 | SFCV/2019-20/P/18 | Expenditures | 200,000 | |||||||
27/08/2019 | SFCV/2019-20/R/9 | Direct Receipts | 250,000 | 16/08/2019 | SFCV/2019-20/P/19 | Expenditures | 250,000 | |||||||
28/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,240 | 27/08/2019 | SFCV/2019-20/P/20 | Expenditures | 49,400 | |||||||
28/08/2019 | SFCV/2019-20/R/10 | Direct Receipts | 800,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:28 PM. |