Voucher Wise Summary Report
Opening Balance | 1,202,993.5 | |||||||||||||
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/2 | Direct Receipts | 160,612.5 | 02/04/2019 | SFCIV/2019-20/P/1 | Expenditures | 83,760 | |||||||
Direct Receipts | 02/04/2019 | SFCIV/2019-20/P/2 | Expenditures | 53,443.5 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 53,701 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 53,701 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/3 | Expenditures | 53,701 | ||||||||||
Direct Receipts | 02/04/2019 | UFP/2019-20/P/1 | Expenditures | 23,409 | ||||||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/4 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/5 | Expenditures | 10,249 | ||||||||||
Direct Receipts | 29/04/2019 | SFCV/2019-20/P/6 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 29/04/2019 | SFCV/2019-20/P/7 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:46 PM. |