Voucher Wise Summary Report
Opening Balance | 6,666,771 | |||||||||||||
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 | 1,100,000 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 612,200 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,140,115 | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 189,000 | |||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/2 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/3 | Expenditures | 318,582 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:52 PM. |