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/2 | Direct Receipts | 146,662 | 04/06/2019 | SFCV/2019-20/P/67 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/06/2019 | SFCV/2019-20/P/68 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/06/2019 | SFCV/2019-20/P/69 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 04/06/2019 | SFCV/2019-20/P/70 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/25 | Expenditures | 67,320 | ||||||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/71 | Expenditures | 15,807 | ||||||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/73 | Expenditures | 2,128 | ||||||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/74 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 18/06/2019 | SFCV/2019-20/P/75 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 21/06/2019 | SFCV/2019-20/P/76 | Expenditures | 13,182 | ||||||||||
Direct Receipts | 21/06/2019 | SFCV/2019-20/P/77 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:06 PM. |