Voucher Wise Summary Report
Opening Balance | 1,112,795 | |||||||||||||
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 | 152,357 | 03/04/2019 | SFCV/2019-20/P/1 | Expenditures | 8,020 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 963,937 | 04/04/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2019 | FFC/2019-20/P/1 | Expenditures | 11,882 | ||||||||||
Direct Receipts | 07/04/2019 | FFC/2019-20/P/2 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/5 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:32:12 PM. |