Voucher Wise Summary Report
Opening Balance | 1,547,652 | |||||||||||||
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 | SFCV/2019-20/R/1 | Direct Receipts | 1,815,894 | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 150,000 | |||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/7 | Expenditures | 153,963 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/6 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:12:08 PM. |