Voucher Wise Summary Report
Opening Balance | 2,545,705 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,112,409 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 129,532 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 115,169 | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,226 | |||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/1 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/3 | Expenditures | 17,838 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/4 | Expenditures | 20,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:31 PM. |