Voucher Wise Summary Report
Opening Balance | 4,923,544 | |||||||||||||
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.) |
04/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 7,716 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 118,790 | |||||||
04/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 39,150 | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 23,500 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 23,710 | ||||||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/3 | Expenditures | 1,285 | ||||||||||
Direct Receipts | 24/04/2019 | SFCV/2019-20/P/4 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:39 AM. |