Voucher Wise Summary Report
Opening Balance | 5,253,228 | |||||||||||||
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/5 | Direct Receipts | 741,779 | 03/04/2019 | UFP/2019-20/P/1 | Expenditures | 822,723 | |||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,358 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,666 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 332,436 | ||||||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/1 | Expenditures | 362,946 | ||||||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/2 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/3 | Expenditures | 426,368 | ||||||||||
Direct Receipts | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 376,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:44 PM. |