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.) |
05/12/2019 | SFCV/2019-20/R/7 | Direct Receipts | 500,000 | 03/12/2019 | SFCV/2019-20/P/7 | Expenditures | 700 | |||||||
05/12/2019 | SFCV/2019-20/R/8 | Direct Receipts | 500,000 | 03/12/2019 | SFCV/2019-20/P/8 | Expenditures | 400 | |||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/10 | Expenditures | 381,900 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/11 | Expenditures | 28,708 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/12 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/29 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/12/2019 | SFCV/2019-20/P/18 | Expenditures | 249,300 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/19 | Expenditures | 88,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:09 PM. |