Voucher Wise Summary Report
Opening Balance | 5,199,627 | |||||||||||||
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.) |
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 66,908 | 08/04/2019 | SFCV/2019-20/P/1 | Expenditures | 18,342 | 08/04/2019 | SFCV/2019-20/C/2 | 734,555 | ||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/2 | Expenditures | 24,456 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/5 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 29/04/2019 | SFCV/2019-20/P/6 | Expenditures | 25,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:15 PM. |