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.) |
15/08/2019 | SFCV/2019-20/R/1 | Direct Receipts | 100,000 | 01/08/2019 | SFCV/2019-20/P/53 | Expenditures | 4,000 | 01/08/2019 | SFCV/2019-20/C/1 | 50,000 | ||||
Direct Receipts | 01/08/2019 | SFCV/2019-20/P/54 | Expenditures | 76,323 | ||||||||||
Direct Receipts | 01/08/2019 | SFCV/2019-20/P/55 | Expenditures | 7,466 | ||||||||||
Direct Receipts | 15/08/2019 | SFCV/2019-20/P/56 | Expenditures | 25,140 | ||||||||||
Direct Receipts | 15/08/2019 | SFCV/2019-20/P/57 | Expenditures | 21,306 | ||||||||||
Direct Receipts | 15/08/2019 | SFCV/2019-20/P/58 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/08/2019 | SFCV/2019-20/P/59 | Expenditures | 4,733 | ||||||||||
Direct Receipts | 21/08/2019 | SFCV/2019-20/P/60 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/08/2019 | SFCV/2019-20/P/61 | Expenditures | 30,888 | ||||||||||
Direct Receipts | 22/08/2019 | SFCV/2019-20/P/62 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:20 AM. |