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.) |
21/09/2019 | SFCV/2019-20/R/4 | Direct Receipts | 125,000 | 07/09/2019 | SFCV/2019-20/P/23 | Expenditures | 50,000 | |||||||
30/09/2019 | SFCV/2019-20/R/3 | Direct Receipts | 550,000 | 07/09/2019 | SFCV/2019-20/P/24 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/09/2019 | SFCV/2019-20/P/25 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 20/09/2019 | SFCV/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/09/2019 | SFCV/2019-20/P/27 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/28 | Expenditures | 40,931 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/29 | Expenditures | 108,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:43 PM. |