Voucher Wise Summary Report
Opening Balance | 11,283,721 | |||||||||||||
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 | 1,343,531 | 06/04/2019 | SFCV/2019-20/P/1 | Expenditures | 350,000 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 120,265 | 06/04/2019 | SFCV/2019-20/P/2 | Expenditures | 350,000 | |||||||
Direct Receipts | 06/04/2019 | SFCV/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/04/2019 | SFCV/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/6 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:56:22 PM. |