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.) |
25/02/2020 | SFCV/2019-20/R/43 | Direct Receipts | 18,000 | 25/02/2020 | SFCV/2019-20/P/101 | Expenditures | 15,000 | |||||||
25/02/2020 | SFCV/2019-20/R/44 | Direct Receipts | 18,000 | 25/02/2020 | SFCV/2019-20/P/102 | Expenditures | 9,876 | |||||||
Direct Receipts | 25/02/2020 | SFCV/2019-20/P/103 | Expenditures | 8,065 | ||||||||||
Direct Receipts | 25/02/2020 | SFCV/2019-20/P/104 | Expenditures | 11,024 | ||||||||||
Direct Receipts | 25/02/2020 | SFCV/2019-20/P/105 | Expenditures | 5,218 | ||||||||||
Direct Receipts | 25/02/2020 | SFCV/2019-20/P/106 | Expenditures | 12,819 | ||||||||||
Direct Receipts | 25/02/2020 | SFCV/2019-20/P/107 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/02/2020 | SFCV/2019-20/P/108 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/02/2020 | SFCV/2019-20/P/109 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:59:02 AM. |