Voucher Wise Summary Report
Opening Balance | 8,944,265 | |||||||||||||
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 | 766,724 | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 5,538 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 86,417 | 15/04/2019 | FFC/2019-20/P/12 | Expenditures | 7,125 | |||||||
01/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 115,224 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,975 | |||||||
01/04/2019 | SFCV/2019-20/R/3 | Direct Receipts | 438,488 | 18/04/2019 | FFC/2019-20/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 57,675 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/8 | Expenditures | 25,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:30:52 PM. |