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.) |
23/08/2019 | SFCV/2019-20/R/1 | Direct Receipts | 500,000 | 20/08/2019 | SFCV/2019-20/P/11 | Expenditures | 42,000 | |||||||
28/08/2019 | SFCV/2019-20/R/2 | Direct Receipts | 441,293 | 28/08/2019 | SFCV/2019-20/P/12 | Expenditures | 53,421 | |||||||
Direct Receipts | 28/08/2019 | SFCV/2019-20/P/13 | Expenditures | 264,668 | ||||||||||
Direct Receipts | 28/08/2019 | SFCV/2019-20/P/14 | Expenditures | 273,003 | ||||||||||
Direct Receipts | 28/08/2019 | SFCV/2019-20/P/15 | Expenditures | 273,003 | ||||||||||
Direct Receipts | 28/08/2019 | SFCV/2019-20/P/16 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 28/08/2019 | SFCV/2019-20/P/17 | Expenditures | 150,306 | ||||||||||
Direct Receipts | 28/08/2019 | SFCV/2019-20/P/18 | Expenditures | 10,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:26:31 PM. |