Voucher Wise Summary Report
Opening Balance | 24,120.88 | |||||||||||||
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.) |
04/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,150,680 | 04/04/2016 | SFCIV/2016-17/P/11 | Expenditures | 249,983 | 12/04/2016 | SFCV/2016-17/C/1 | 2,000,000 | ||||
04/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,517,191 | 04/04/2016 | SFCV/2016-17/P/23 | Expenditures | 146,390 | 28/04/2016 | SFCIV/2016-17/C/1 | 1,000,000 | ||||
12/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 5,855,677 | 04/04/2016 | SFCV/2016-17/P/24 | Expenditures | 24,333 | |||||||
Direct Receipts | 12/04/2016 | SFCV/2016-17/P/25 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 27/04/2016 | SFCIV/2016-17/P/12 | Expenditures | 299,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:32 PM. |