Voucher Wise Summary Report
Opening Balance | 914,874 | |||||||||||||
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.) |
16/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 760,000 | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 27,200 | |||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/2 | Expenditures | 89,700 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/3 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 16/04/2019 | SFCV/2019-20/P/4 | Expenditures | 308,000 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 177 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/5 | Expenditures | 14,107 | ||||||||||
Direct Receipts | 26/04/2019 | SFCV/2019-20/P/6 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:18:36 PM. |