Voucher Wise Summary Report
Opening Balance | 8,543,692 | |||||||||||||
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 | 1,587,062 | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 66,456 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,587,062 | 03/04/2019 | SFCV/2019-20/P/2 | Expenditures | 106,938 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 2,498,879 | 04/04/2019 | SFCV/2019-20/P/3 | Expenditures | 83,577 | |||||||
01/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 2,498,879 | 05/04/2019 | SFCV/2019-20/P/4 | Expenditures | 403,607 | |||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/5 | Expenditures | 386,104 | ||||||||||
Direct Receipts | 06/04/2019 | SFCV/2019-20/P/6 | Expenditures | 280,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:07:29 AM. |