Voucher Wise Summary Report
Opening Balance | 2,610,228 | |||||||||||||
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.) |
08/04/2019 | SFCV/2019-20/R/4 | Direct Receipts | 169,244 | 08/04/2019 | SFCV/2019-20/P/1 | Expenditures | 4,400 | |||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/2 | Expenditures | 19,002 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/3 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/5 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/9 | Expenditures | 6,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:22:34 AM. |