Voucher Wise Summary Report
Opening Balance | 7,263,916 | |||||||||||||
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.) |
24/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 297,000 | 03/04/2019 | SFCV/2019-20/P/105 | Expenditures | 15,000 | 01/04/2019 | FFC/2019-20/C/1 | 3,044,825 | ||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/1 | Expenditures | 19,860 | 01/04/2019 | SFCIV/2019-20/C/1 | 7,570 | |||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | 01/04/2019 | SFCIV/2019-20/C/2 | 37,621 | |||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/3 | Expenditures | 7,835 | 01/04/2019 | UFP/2019-20/C/1 | 538,849 | |||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/4 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:43 AM. |