Voucher Wise Summary Report
Opening Balance | 209,995 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,024,236 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 16,188 | |||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/3 | Expenditures | 17,357 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/4 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/5 | Expenditures | 19,897 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/6 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/7 | Expenditures | 41,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:20:18 PM. |