Voucher Wise Summary Report
Opening Balance | 2,767,898 | |||||||||||||
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.) |
22/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 323,460 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 16,188 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/18 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:11 PM. |