Voucher Wise Summary Report
Opening Balance | 4,266,095 | |||||||||||||
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.) |
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,191,447 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 250,000 | |||||||
Direct Receipts | 11/04/2019 | SFCV/2019-20/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/04/2019 | SFCV/2019-20/P/2 | Expenditures | 352,353 | ||||||||||
Direct Receipts | 26/04/2019 | SFCV/2019-20/P/3 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/04/2019 | SFCV/2019-20/P/4 | Expenditures | 7,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:31:10 AM. |