Voucher Wise Summary Report
Opening Balance | 6,475,795 | |||||||||||||
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.) |
15/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 200,000 | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 62,746 | |||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/3 | Expenditures | 36,140 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/6 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:35:07 AM. |