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.) |
19/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 683,277 | 07/06/2019 | SFCV/2019-20/P/10 | Expenditures | 4,400 | |||||||
19/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 412,686 | 07/06/2019 | SFCV/2019-20/P/11 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/9 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/06/2019 | SFCV/2019-20/P/12 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 19/06/2019 | SFCV/2019-20/P/13 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 19/06/2019 | SFCV/2019-20/P/14 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 19/06/2019 | SFCV/2019-20/P/15 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 19/06/2019 | SFCV/2019-20/P/16 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/06/2019 | SFCV/2019-20/P/17 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 19/06/2019 | SFCV/2019-20/P/19 | Expenditures | 74,562 | ||||||||||
Direct Receipts | 19/06/2019 | SFCV/2019-20/P/20 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 19/06/2019 | SFCV/2019-20/P/21 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/18 | Expenditures | 71,376 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:05:49 AM. |