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.) |
07/06/2019 | SFCV/2019-20/R/4 | Direct Receipts | 500,000 | 07/06/2019 | SFCV/2019-20/P/33 | Expenditures | 48,425 | |||||||
30/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 500,000 | 07/06/2019 | SFCV/2019-20/P/34 | Expenditures | 48,425 | |||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/35 | Expenditures | 48,425 | ||||||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/37 | Expenditures | 16,536 | ||||||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/38 | Expenditures | 35,828 | ||||||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/39 | Expenditures | 23,296 | ||||||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/40 | Expenditures | 48,425 | ||||||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/41 | Expenditures | 48,425 | ||||||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/42 | Expenditures | 33,525 | ||||||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/43 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/44 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/46 | Expenditures | 2,135 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 13,662 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 25,064 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/9 | Expenditures | 25,064 | ||||||||||
Direct Receipts | 19/06/2019 | SFCV/2019-20/P/47 | Expenditures | 19,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:01 PM. |