Voucher Wise Summary Report
Opening Balance | 2,106,443 | |||||||||||||
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/2 | Direct Receipts | 52,773 | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 24,000 | |||||||
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,512,857 | 15/04/2019 | SFCV/2019-20/P/2 | Expenditures | 24,000 | |||||||
15/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 86,372 | 15/04/2019 | SFCV/2019-20/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/4 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/5 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/6 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:56:41 AM. |