Voucher Wise Summary Report
Opening Balance | 1,208,841 | |||||||||||||
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/4 | Direct Receipts | 63,768 | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 6,000 | |||||||
16/04/2019 | SFCV/2019-20/R/5 | Direct Receipts | 50,000 | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 6,000 | |||||||
16/04/2019 | SFCV/2019-20/R/6 | Direct Receipts | 796,300 | 02/04/2019 | SFCV/2019-20/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/8 | Expenditures | 4,486 | ||||||||||
Direct Receipts | 16/04/2019 | SFCV/2019-20/P/9 | Expenditures | 88,133 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/10 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:16 AM. |