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.) |
16/03/2020 | SFCV/2019-20/R/4 | Direct Receipts | 7,110,649 | 05/03/2020 | SFCV/2019-20/P/68 | Expenditures | 12,689 | 16/03/2020 | SFCV/2019-20/C/8 | 17,702 | ||||
Direct Receipts | 12/03/2020 | SFCV/2019-20/P/69 | Expenditures | 98,975 | ||||||||||
Direct Receipts | 13/03/2020 | SFCV/2019-20/P/70 | Expenditures | 239,156 | ||||||||||
Direct Receipts | 16/03/2020 | SFCV/2019-20/P/71 | Expenditures | 496,747 | ||||||||||
Direct Receipts | 16/03/2020 | SFCV/2019-20/P/72 | Expenditures | 399,933 | ||||||||||
Direct Receipts | 18/03/2020 | SFCV/2019-20/P/73 | Expenditures | 649,687 | ||||||||||
Direct Receipts | 18/03/2020 | SFCV/2019-20/P/74 | Expenditures | 547,284 | ||||||||||
Direct Receipts | 19/03/2020 | SFCV/2019-20/P/75 | Expenditures | 997,238 | ||||||||||
Direct Receipts | 30/03/2020 | SFCV/2019-20/P/76 | Expenditures | 20,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:20:04 AM. |