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.) |
20/11/2019 | SFCV/2019-20/R/2 | Direct Receipts | 77,505 | 15/11/2019 | SFCV/2019-20/P/106 | Expenditures | 6,000 | |||||||
20/11/2019 | SFCV/2019-20/R/3 | Direct Receipts | 249,983 | 15/11/2019 | SFCV/2019-20/P/107 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/11/2019 | SFCV/2019-20/P/108 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/11/2019 | SFCV/2019-20/P/109 | Expenditures | 9,841 | ||||||||||
Direct Receipts | 16/11/2019 | SFCV/2019-20/P/110 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 16/11/2019 | SFCV/2019-20/P/111 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 16/11/2019 | SFCV/2019-20/P/112 | Expenditures | 980 | ||||||||||
Direct Receipts | 16/11/2019 | SFCV/2019-20/P/113 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2019 | SFCV/2019-20/P/114 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2019 | SFCV/2019-20/P/115 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2019 | SFCV/2019-20/P/116 | Expenditures | 10,669 | ||||||||||
Direct Receipts | 20/11/2019 | SFCV/2019-20/P/117 | Expenditures | 12,325 | ||||||||||
Direct Receipts | 20/11/2019 | SFCV/2019-20/P/118 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 20/11/2019 | SFCV/2019-20/P/119 | Expenditures | 15,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:59 AM. |