Voucher Wise Summary Report
Opening Balance | 3,536,064 | |||||||||||||
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 | 923,864 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,200 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 3,666,786 | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/3 | Expenditures | 124,950 | ||||||||||
Direct Receipts | 11/04/2019 | SFCV/2019-20/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/04/2019 | SFCV/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:23:45 AM. |