Voucher Wise Summary Report
Opening Balance | 8,428,798 | |||||||||||||
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 | 60,000 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 230,892 | |||||||
02/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,155,606 | 10/04/2019 | SFCV/2019-20/P/3 | Expenditures | 28,000 | |||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/4 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/04/2019 | SFCV/2019-20/P/6 | Expenditures | 7,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:46:40 PM. |