Voucher Wise Summary Report
Opening Balance | 3,225,542 | |||||||||||||
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.) |
22/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 587,842 | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/3 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 22/04/2019 | SFCV/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/04/2019 | SFCV/2019-20/P/5 | Expenditures | 340,033 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 345,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:26:08 PM. |