Voucher Wise Summary Report
Opening Balance | 1,956,496 | |||||||||||||
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 | 28,899 | 01/04/2019 | SFCIV/2019-20/P/1 | Expenditures | 2,931 | 01/04/2019 | FFC/2019-20/C/1 | 155,394 | ||||
01/04/2019 | SFCV/2019-20/R/4 | Direct Receipts | 2,931 | 01/04/2019 | UFP/2019-20/P/1 | Expenditures | 28,899 | 01/04/2019 | SFCIV/2019-20/C/1 | 518 | ||||
Direct Receipts | Expenditures | 01/04/2019 | SFCV/2019-20/C/1 | 17,314 | ||||||||||
Direct Receipts | Expenditures | 01/04/2019 | SFCV/2019-20/C/2 | 25,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:23 AM. |