Voucher Wise Summary Report
Opening Balance | 16,834,180 | |||||||||||||
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.) |
18/04/2019 | SFCV/2019-20/R/4 | Direct Receipts | 575,000 | 09/04/2019 | SFCV/2019-20/P/1 | Expenditures | 27,590 | |||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 32,292 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 384,646 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 319,879 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/4 | Expenditures | 615,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:21 PM. |