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.) |
26/03/2019 | SFCV/2018-19/R/5 | Direct Receipts | 127,711 | 01/03/2019 | SFCV/2018-19/P/112 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/03/2019 | SFCV/2018-19/P/113 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/03/2019 | SFCV/2018-19/P/114 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/03/2019 | SFCV/2018-19/P/115 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2019 | SFCV/2018-19/P/116 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2019 | SFCV/2018-19/P/117 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/03/2019 | SFCV/2018-19/P/118 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2019 | SFCV/2018-19/P/119 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/03/2019 | SFCV/2018-19/P/120 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 28/03/2019 | SFCV/2018-19/P/121 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 29/03/2019 | SFCV/2018-19/P/122 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/03/2019 | SFCV/2018-19/P/123 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:32:03 PM. |