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.) |
13/11/2019 | SFCV/2019-20/R/2 | Direct Receipts | 250,000 | 05/11/2019 | SFCV/2019-20/P/32 | Expenditures | 7,644 | 25/11/2019 | SFCV/2019-20/C/5 | 150,000 | ||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/38 | Expenditures | 12,795 | ||||||||||
Direct Receipts | 13/11/2019 | SFCV/2019-20/P/35 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 13/11/2019 | SFCV/2019-20/P/36 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/40 | Expenditures | 234,851 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/41 | Expenditures | 2,421 | ||||||||||
Direct Receipts | 25/11/2019 | SFCV/2019-20/P/37 | Expenditures | 64,445 | ||||||||||
Direct Receipts | 25/11/2019 | SFCV/2019-20/P/38 | Expenditures | 664 | ||||||||||
Direct Receipts | 28/11/2019 | SFCV/2019-20/P/39 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:13 PM. |