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.) |
27/06/2019 | SFCV/2019-20/R/4 | Direct Receipts | 15,395 | 03/06/2019 | SFCV/2019-20/P/19 | Expenditures | 18,000 | |||||||
27/06/2019 | SFCV/2019-20/R/5 | Direct Receipts | 78,115 | 03/06/2019 | SFCV/2019-20/P/20 | Expenditures | 15,000 | |||||||
27/06/2019 | SFCV/2019-20/R/6 | Direct Receipts | 20,526 | 06/06/2019 | SFCV/2019-20/P/21 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/06/2019 | SFCV/2019-20/P/22 | Expenditures | 57,186 | ||||||||||
Direct Receipts | 06/06/2019 | SFCV/2019-20/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/06/2019 | SFCV/2019-20/P/24 | Expenditures | 299,414 | ||||||||||
Direct Receipts | 06/06/2019 | SFCV/2019-20/P/25 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/26 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/06/2019 | SFCV/2019-20/P/27 | Expenditures | 26,910 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/28 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 15/06/2019 | SFCV/2019-20/P/29 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/30 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/31 | Expenditures | 26,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:17:17 PM. |