Voucher Wise Summary Report
Opening Balance | 1,662,522 | |||||||||||||
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.) |
07/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 2,211,181 | 22/04/2019 | UFP/2019-20/P/1 | Expenditures | 38,561 | |||||||
Direct Receipts | 30/04/2019 | SFCIV/2019-20/P/1 | Expenditures | 111,892 | ||||||||||
Direct Receipts | 30/04/2019 | SFCIV/2019-20/P/2 | Expenditures | 110,834 | ||||||||||
Direct Receipts | 30/04/2019 | SFCIV/2019-20/P/3 | Expenditures | 110,834 | ||||||||||
Direct Receipts | 30/04/2019 | UFP/2019-20/P/2 | Expenditures | 216,961 | ||||||||||
Direct Receipts | 30/04/2019 | UFP/2019-20/P/3 | Expenditures | 81,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:56 PM. |