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.) |
04/03/2020 | SFCV/2019-20/R/7 | Direct Receipts | 21,413 | 05/03/2020 | SFCV/2019-20/P/20 | Expenditures | 44,550 | |||||||
05/03/2020 | SFCV/2019-20/R/8 | Direct Receipts | 60,203 | 05/03/2020 | SFCV/2019-20/P/21 | Expenditures | 49,020 | |||||||
06/03/2020 | SFCV/2019-20/R/5 | Direct Receipts | 390,399 | 05/03/2020 | SFCV/2019-20/P/22 | Expenditures | 72,384 | |||||||
13/03/2020 | SFCV/2019-20/R/6 | Direct Receipts | 159,902 | 05/03/2020 | SFCV/2019-20/P/23 | Expenditures | 97,487 | |||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/24 | Expenditures | 378,615 | ||||||||||
Direct Receipts | 06/03/2020 | SFCV/2019-20/P/25 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/46 | Expenditures | 74,895 | ||||||||||
Direct Receipts | 31/03/2020 | SFCV/2019-20/P/26 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:31:42 AM. |