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.) |
06/03/2020 | SFCV/2019-20/R/5 | Direct Receipts | 399,965 | 06/03/2020 | SFCV/2019-20/P/8 | Expenditures | 51,000 | |||||||
25/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 900 | 12/03/2020 | SFCV/2019-20/P/10 | Expenditures | 54,000 | |||||||
Direct Receipts | 12/03/2020 | SFCV/2019-20/P/11 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 12/03/2020 | SFCV/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/03/2020 | SFCV/2019-20/P/13 | Expenditures | 6,288 | ||||||||||
Direct Receipts | 12/03/2020 | SFCV/2019-20/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/03/2020 | SFCV/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/03/2020 | SFCV/2019-20/P/9 | Expenditures | 225,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:26:11 PM. |