Voucher Wise Summary Report
Opening Balance | 7,025,800.52 | |||||||||||||
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.) |
05/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 815,210 | 06/04/2019 | SFCV/2019-20/P/1 | Expenditures | 42,420 | |||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/2 | Expenditures | 316,970 | ||||||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/3 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 602,550 | ||||||||||
Direct Receipts | 20/04/2019 | SFCV/2019-20/P/4 | Expenditures | 334,750 | ||||||||||
Direct Receipts | 20/04/2019 | SFCV/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/04/2019 | SFCV/2019-20/P/6 | Expenditures | 18,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:39 PM. |