Voucher Wise Summary Report
Opening Balance | 7,154,933 | |||||||||||||
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 | 1,805,422 | 08/04/2019 | SFCV/2019-20/P/2 | Expenditures | 689,666 | |||||||
05/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 199,911 | Expenditures | ||||||||||
08/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 116,359 | Expenditures | ||||||||||
08/04/2019 | SFCV/2019-20/R/3 | Direct Receipts | 300,000 | Expenditures | ||||||||||
08/04/2019 | SFCV/2019-20/R/5 | Direct Receipts | 726,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:26 PM. |