Voucher Wise Summary Report
Opening Balance | 2,649,417 | |||||||||||||
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.) |
09/04/2019 | SFCV/2019-20/R/4 | Direct Receipts | 250,000 | 02/04/2019 | SFCIV/2019-20/P/1 | Expenditures | 110,671 | 01/04/2019 | FFC/2019-20/C/1 | 461,118 | ||||
Direct Receipts | 02/04/2019 | UFP/2019-20/P/1 | Expenditures | 403,839 | 01/04/2019 | SFCV/2019-20/C/1 | 679,971 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/1 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 12/04/2019 | SFCV/2019-20/P/2 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 12/04/2019 | SFCV/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/04/2019 | SFCV/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 532,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:52 PM. |