Voucher Wise Summary Report
Opening Balance | 495,543 | |||||||||||||
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/2 | Direct Receipts | 249,000 | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 11,238 | ||||||||||
Direct Receipts | 19/04/2019 | FFC/2019-20/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/04/2019 | FFC/2019-20/P/4 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:28 AM. |