Voucher Wise Summary Report
Opening Balance | 1,687,437 | |||||||||||||
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.) |
03/04/2019 | SFCV/2019-20/R/4 | Direct Receipts | 1,050,000 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 202,000 | |||||||
05/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,642,473 | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 29,925 | |||||||
06/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 53,326 | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 25,575 | |||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/1 | Expenditures | 86,355 | ||||||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/2 | Expenditures | 83,625 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/04/2019 | SFCV/2019-20/P/4 | Expenditures | 64,432 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/5 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:00 AM. |