Voucher Wise Summary Report
Opening Balance | 5,424,399 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 3,078,493 | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 975 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 868,949 | 10/04/2019 | SFCV/2019-20/P/2 | Expenditures | 4,974 | |||||||
01/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 600,000 | 15/04/2019 | SFCV/2019-20/P/3 | Expenditures | 313,637 | |||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/4 | Expenditures | 498,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:46:06 AM. |