Voucher Wise Summary Report
Opening Balance | 5,225,255 | |||||||||||||
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.) |
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,816,539 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/1 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/2 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/3 | Expenditures | 131,150 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/4 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/5 | Expenditures | 298,500 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/6 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/7 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/8 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:28:57 AM. |