Voucher Wise Summary Report
Opening Balance | 3,997,892 | |||||||||||||
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 | 2,245,042 | 03/04/2019 | SFCV/2019-20/P/1 | Expenditures | 3,500 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 5,349,800 | 03/04/2019 | SFCV/2019-20/P/2 | Expenditures | 4,480 | |||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 11/04/2019 | SFCV/2019-20/P/4 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:52 AM. |