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.) |
05/03/2020 | SFCV/2019-20/R/5 | Direct Receipts | 500,000 | 05/03/2020 | SFCV/2019-20/P/136 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/137 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/138 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/139 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/140 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/141 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/142 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/143 | Expenditures | 25,618 | ||||||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/144 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/145 | Expenditures | 17,914 | ||||||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/146 | Expenditures | 386,600 | ||||||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/147 | Expenditures | 367,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:32 AM. |