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.) |
25/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 16,480 | 17/06/2019 | SFCV/2019-20/P/11 | Expenditures | 7,000 | |||||||
26/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 10,708 | 17/06/2019 | SFCV/2019-20/P/12 | Expenditures | 583 | |||||||
27/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 68,614 | 17/06/2019 | SFCV/2019-20/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/06/2019 | SFCV/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2019 | SFCV/2019-20/P/15 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 26,970 | ||||||||||
Direct Receipts | 27/06/2019 | SFCV/2019-20/P/16 | Expenditures | 121,325 | ||||||||||
Direct Receipts | 27/06/2019 | SFCV/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/06/2019 | SFCV/2019-20/P/18 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/06/2019 | SFCV/2019-20/P/19 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:33 AM. |