Voucher Wise Summary Report
Opening Balance | 733,887.4 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,143,836 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 105,944 | |||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 252,629 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 117,255 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/3 | Expenditures | 55,133 | ||||||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/4 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/5 | Expenditures | 6,222 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/6 | Expenditures | 118,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:44 AM. |