Voucher Wise Summary Report
Opening Balance | 1,293,930.82 | |||||||||||||
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.) |
23/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 200,000 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 59,850 | |||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/3 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 60,250 | ||||||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/6 | Expenditures | 64,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:06:05 PM. |