Voucher Wise Summary Report
Opening Balance | 7,677,680 | |||||||||||||
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 | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 11,040 | |||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 11/04/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/04/2019 | SFCV/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/04/2019 | SFCV/2019-20/P/4 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 11/04/2019 | SFCV/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:08 AM. |