Voucher Wise Summary Report
Opening Balance | 2,303,479 | |||||||||||||
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.) |
10/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,902,466 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 165,455 | 01/04/2019 | FFC/2019-20/C/1 | 218,855 | ||||
23/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 67,938 | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 193,210 | 01/04/2019 | FFC/2019-20/C/2 | 52,321 | ||||
Direct Receipts | 16/04/2019 | SFCV/2019-20/P/1 | Expenditures | 193,996 | 01/04/2019 | SFCV/2019-20/C/1 | 1,238,664 | |||||||
Direct Receipts | Expenditures | 01/04/2019 | SFCV/2019-20/C/2 | 206,540 | ||||||||||
Direct Receipts | Expenditures | 01/04/2019 | SFCV/2019-20/C/3 | 451,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:05 PM. |