Voucher Wise Summary Report
Opening Balance | 29,805,101 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,000,000 | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 408,723 | |||||||
02/04/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,000,000 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,382 | |||||||
02/04/2019 | SFCV/2019-20/R/4 | Direct Receipts | 1,000,000 | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,382 | |||||||
02/04/2019 | SFCV/2019-20/R/5 | Direct Receipts | 1,000,000 | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 5,382 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:38:38 AM. |