Voucher Wise Summary Report
Opening Balance | 3,655,012 | |||||||||||||
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.) |
16/04/2019 | FFC/2019-20/R/7 | Direct Receipts | 193,008 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 99,456 | |||||||
Direct Receipts | 16/04/2019 | SFCV/2019-20/P/1 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/04/2019 | SFCV/2019-20/P/2 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 16/04/2019 | SFCV/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/04/2019 | SFCV/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/04/2019 | SFCV/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/04/2019 | SFCV/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/04/2019 | SFCV/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/04/2019 | SFCV/2019-20/P/8 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:52:15 AM. |