Voucher Wise Summary Report
Opening Balance | 2,301,384 | |||||||||||||
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.) |
01/04/2019 | SFCV/2019-20/R/5 | Direct Receipts | 318,487 | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/04/2019 | SFCV/2019-20/P/4 | Expenditures | 27,070 | ||||||||||
Direct Receipts | 16/04/2019 | SFCIV/2019-20/P/1 | Expenditures | 23,299 | ||||||||||
Direct Receipts | 16/04/2019 | UFP/2019-20/P/1 | Expenditures | 51,580 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/5 | Expenditures | 1,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:24 AM. |