Voucher Wise Summary Report
Opening Balance | 2,236,221 | |||||||||||||
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.) |
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,574,574 | 03/04/2019 | SFCV/2019-20/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/04/2019 | SFCV/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/04/2019 | FFC/2019-20/P/3 | Expenditures | 91,565 | ||||||||||
Direct Receipts | 19/04/2019 | SFCV/2019-20/P/6 | Expenditures | 229,164 | ||||||||||
Direct Receipts | 20/04/2019 | SFCV/2019-20/P/7 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:00 PM. |