Voucher Wise Summary Report
Opening Balance | 2,154,952 | |||||||||||||
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.) |
04/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 542,000 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 366,458 | |||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 86,750 | ||||||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/3 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 18,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:08:25 AM. |