Voucher Wise Summary Report
Opening Balance | 3,179,595 | |||||||||||||
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 | 8,542 | 03/04/2019 | SFCV/2019-20/P/1 | Expenditures | 7,200 | |||||||
03/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 940,000 | 03/04/2019 | SFCV/2019-20/P/2 | Expenditures | 600,000 | |||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/31 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/5 | Expenditures | 32,982 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:25:49 PM. |