Voucher Wise Summary Report
Opening Balance | 3,321,036 | |||||||||||||
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 | 2,879,514 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 110,375 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 50,122 | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 156,871 | |||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,932 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 36,684 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/2 | Expenditures | 76,871 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/3 | Expenditures | 13,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:24:29 AM. |