Voucher Wise Summary Report
Opening Balance | 4,516,361 | |||||||||||||
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 | 2,053,478 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 6,450 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 2,969,364 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 2,575 | |||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/2 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/5 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/6 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:24:12 AM. |