Voucher Wise Summary Report
Opening Balance | 3,058,232 | |||||||||||||
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.) |
02/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,256,013 | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 30,800 | |||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/3 | Expenditures | 32,292 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/4 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/2 | Expenditures | 292,200 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 67,652 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 474,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:53:25 AM. |