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.) |
17/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 911,324 | 09/12/2019 | SFCV/2019-20/P/120 | Expenditures | 123,000 | |||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/121 | Expenditures | 133,742 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/48 | Expenditures | 271,383 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/122 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/123 | Expenditures | 111,776 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/124 | Expenditures | 391,430 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/125 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/126 | Expenditures | 14,703 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/127 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/128 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/129 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/130 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/131 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:33:18 PM. |