Voucher Wise Summary Report
Opening Balance | 2,038,661 | |||||||||||||
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 | 358,787 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 170,000 | |||||||
Direct Receipts | 06/04/2019 | SFCV/2019-20/P/1 | Expenditures | 68,450 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/04/2019 | SFCV/2019-20/P/3 | Expenditures | 42,220 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 358,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:35 AM. |