Voucher Wise Summary Report
Opening Balance | 1,539,145 | |||||||||||||
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.) |
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 600,000 | 02/04/2016 | SFCV/2016-17/P/29 | Expenditures | 65,340 | |||||||
26/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 80,000 | 02/04/2016 | SFCV/2016-17/P/30 | Expenditures | 30,060 | |||||||
26/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 800,000 | 22/04/2016 | SFCV/2016-17/P/1 | Expenditures | 6,600 | |||||||
Direct Receipts | 26/04/2016 | SFCV/2016-17/P/2 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 26/04/2016 | SFCV/2016-17/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/04/2016 | SFCV/2016-17/P/4 | Expenditures | 496,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:46:28 PM. |