Voucher Wise Summary Report
Opening Balance | 3,359,883 | |||||||||||||
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 | SFCV/2019-20/R/1 | Direct Receipts | 55,041 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,898 | |||||||
10/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 35,000 | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 2,898 | |||||||
10/04/2019 | SFCV/2019-20/R/3 | Direct Receipts | 71,892 | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 2,691 | |||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 3,105 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 15,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:11:50 AM. |