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.) |
27/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 712,139 | 03/06/2019 | SFCV/2019-20/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/19 | Expenditures | 111,255 | ||||||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/20 | Expenditures | 58,134 | ||||||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/21 | Expenditures | 3,182 | ||||||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/22 | Expenditures | 8,778 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 187,605 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 13,329 | ||||||||||
Direct Receipts | 13/06/2019 | SFCV/2019-20/P/23 | Expenditures | 27,780 | ||||||||||
Direct Receipts | 13/06/2019 | SFCV/2019-20/P/24 | Expenditures | 27,780 | ||||||||||
Direct Receipts | 18/06/2019 | SFCV/2019-20/P/25 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/26 | Expenditures | 5,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:53:33 AM. |