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.) |
21/02/2020 | SFCV/2019-20/R/12 | Direct Receipts | 300,000 | 14/02/2020 | SFCV/2019-20/P/151 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/02/2020 | SFCV/2019-20/P/152 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/02/2020 | SFCV/2019-20/P/153 | Expenditures | 1,837 | ||||||||||
Direct Receipts | 21/02/2020 | SFCV/2019-20/P/154 | Expenditures | 144,437 | ||||||||||
Direct Receipts | 21/02/2020 | SFCV/2019-20/P/155 | Expenditures | 261,317 | ||||||||||
Direct Receipts | 21/02/2020 | SFCV/2019-20/P/156 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 21/02/2020 | SFCV/2019-20/P/157 | Expenditures | 45,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:29 PM. |