Voucher Wise Summary Report
Opening Balance | 6,257,311 | |||||||||||||
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.) |
30/04/2019 | FFC/2019-20/R/7 | Direct Receipts | 200,000 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 436,951 | |||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/1 | Expenditures | 56,384 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 175,260 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 425,000 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/2 | Expenditures | 189,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:54 PM. |