Voucher Wise Summary Report
Opening Balance | 2,015,560 | |||||||||||||
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/2 | Direct Receipts | 8,789,403 | 03/04/2019 | SFCV/2019-20/P/1 | Expenditures | 900 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 6,721 | 03/04/2019 | SFCV/2019-20/P/5 | Expenditures | 59,016 | |||||||
01/04/2019 | SFCV/2019-20/R/3 | Direct Receipts | 226,978 | 12/04/2019 | FFC/2019-20/P/29 | Expenditures | 21,927 | |||||||
04/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 146,165 | 12/04/2019 | SFCV/2019-20/P/6 | Expenditures | 889,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:39 AM. |