Voucher Wise Summary Report
Opening Balance | 14,946,661 | |||||||||||||
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.) |
02/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 2,707,100 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 79,680 | |||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/19 | Expenditures | 79,572 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/20 | Expenditures | 79,188 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 35,787 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/21 | Expenditures | 2,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:40 PM. |