Voucher Wise Summary Report
Opening Balance | 20,231,177 | |||||||||||||
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 | 1,357,300 | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 294,826 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,834,006 | 01/04/2019 | SFCV/2019-20/P/2 | Expenditures | 91,250 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 583,000 | 01/04/2019 | SFCV/2019-20/P/3 | Expenditures | 18,000 | |||||||
01/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 87,477 | 01/04/2019 | SFCV/2019-20/P/4 | Expenditures | 18,000 | |||||||
01/04/2019 | SFCV/2019-20/R/3 | Direct Receipts | 500,000 | 30/04/2019 | SFCV/2019-20/P/5 | Expenditures | 18,000 | |||||||
30/04/2019 | SFCV/2019-20/R/4 | Direct Receipts | 1,500,000 | 30/04/2019 | SFCV/2019-20/P/6 | Expenditures | 411,574 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:21:01 AM. |