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.) |
01/10/2019 | SFCV/2019-20/R/4 | Direct Receipts | 249,858 | 04/10/2019 | SFCV/2019-20/P/36 | Expenditures | 100,000 | |||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/37 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/38 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/39 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/42 | Expenditures | 18,732 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/44 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/10/2019 | SFCV/2019-20/P/45 | Expenditures | 12,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:41:03 AM. |