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.) |
27/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 14,894,000 | 16/05/2019 | SFCV/2019-20/P/4 | Expenditures | 26,165 | |||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/5 | Expenditures | 37,737 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/6 | Expenditures | 296,072 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/7 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/8 | Expenditures | 25,275 | ||||||||||
Direct Receipts | 16/05/2019 | UFP/2019-20/P/1 | Expenditures | 28,556 | ||||||||||
Direct Receipts | 18/05/2019 | SFCV/2019-20/P/9 | Expenditures | 36,896 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/10 | Expenditures | 1,426,481 | ||||||||||
Direct Receipts | 27/05/2019 | UFP/2019-20/P/2 | Expenditures | 20,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:21:00 AM. |