Voucher Wise Summary Report
Opening Balance | 2,378,377 | |||||||||||||
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/4 | Direct Receipts | 375,772 | 01/04/2019 | SFCIV/2019-20/P/1 | Expenditures | 294,489 | 01/04/2019 | UFP/2019-20/C/1 | 7,949 | ||||
01/04/2019 | SFCV/2019-20/R/5 | Direct Receipts | 294,489 | 01/04/2019 | UFP/2019-20/P/1 | Expenditures | 375,772 | |||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/62 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/63 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 29/04/2019 | SFCV/2019-20/P/64 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 29/04/2019 | SFCV/2019-20/P/65 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 29/04/2019 | SFCV/2019-20/P/66 | Expenditures | 76,464 | ||||||||||
Direct Receipts | 29/04/2019 | SFCV/2019-20/P/67 | Expenditures | 49,536 | ||||||||||
Direct Receipts | 29/04/2019 | SFCV/2019-20/P/68 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:39:52 PM. |