Voucher Wise Summary Report
Opening Balance | 5,154,565 | |||||||||||||
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/1 | Direct Receipts | 813,152 | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 10,764 | |||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/2 | Expenditures | 34,927 | ||||||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/3 | Expenditures | 37,825 | ||||||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/4 | Expenditures | 44,394 | ||||||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/5 | Expenditures | 92,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:40:02 AM. |