Voucher Wise Summary Report
Opening Balance | 6,227,728 | |||||||||||||
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 | 7,897 | 23/04/2019 | SFCV/2019-20/P/1 | Expenditures | 44,285 | |||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/2 | Expenditures | 34,782 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/3 | Expenditures | 78,987 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/4 | Expenditures | 19,893 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/5 | Expenditures | 7,719 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/6 | Expenditures | 38,196 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/7 | Expenditures | 15,864 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/8 | Expenditures | 141,987 | ||||||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/10 | Expenditures | 34,872 | ||||||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/9 | Expenditures | 19,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:05 AM. |