Voucher Wise Summary Report
Opening Balance | 698,182 | |||||||||||||
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 | 724,659 | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 14,437 | |||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/04/2019 | SFCV/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/4 | Expenditures | 31,356 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/8 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:56 AM. |