Voucher Wise Summary Report
Opening Balance | 1,840,122 | |||||||||||||
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.) |
15/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,000,872 | 03/04/2019 | SFCV/2019-20/P/1 | Expenditures | 8,200 | |||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/3 | Expenditures | 772,386 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 38,820 | ||||||||||
Direct Receipts | 22/04/2019 | SFCV/2019-20/P/5 | Expenditures | 19,410 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/6 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/7 | Expenditures | 77,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:37 PM. |