Voucher Wise Summary Report
Opening Balance | 1,598,025 | |||||||||||||
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.) |
10/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 706,591 | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/2 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/4 | Expenditures | 21,720 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/5 | Expenditures | 75,655 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/6 | Expenditures | 71,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:47 PM. |