Voucher Wise Summary Report
Opening Balance | 4,049,382 | |||||||||||||
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.) |
02/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 786,000 | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 42,420 | |||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/3 | Expenditures | 20,153 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/4 | Expenditures | 650,000 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/5 | Expenditures | 43,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:42 AM. |