Voucher Wise Summary Report
Opening Balance | 94,451,335 | |||||||||||||
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 | 498,748 | 10/04/2019 | SFCV/2019-20/P/1 | Expenditures | 28,150 | |||||||
Direct Receipts | 12/04/2019 | SFCV/2019-20/P/2 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 12/04/2019 | SFCV/2019-20/P/3 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/4 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/04/2019 | SFCV/2019-20/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/04/2019 | SFCV/2019-20/P/7 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:22 PM. |