Voucher Wise Summary Report
Opening Balance | 8,859,295 | |||||||||||||
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.) |
05/04/2019 | SFCV/2019-20/R/3 | Direct Receipts | 17,723 | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 248,926 | |||||||
05/04/2019 | SFCV/2019-20/R/4 | Direct Receipts | 82,580 | 05/04/2019 | SFCV/2019-20/P/2 | Expenditures | 9,449 | |||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/6 | Expenditures | 2,323 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/7 | Expenditures | 17,723 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/8 | Expenditures | 82,580 | ||||||||||
Direct Receipts | 26/04/2019 | SFCV/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:24:46 AM. |