Voucher Wise Summary Report
Opening Balance | 10,789,345 | |||||||||||||
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 | SFCV/2019-20/R/2 | Direct Receipts | 3,000,000 | 01/04/2019 | SFCV/2019-20/P/24 | Expenditures | 3,000,000 | |||||||
15/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 699,269 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 243,503 | |||||||
15/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,235,292 | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 963,254 | |||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 20,262 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/2 | Expenditures | 3,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:49:22 PM. |