Voucher Wise Summary Report
Opening Balance | 5,627,334 | |||||||||||||
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 | 1,285,801 | 06/04/2019 | SFCV/2019-20/P/1 | Expenditures | 59,358 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,737,394 | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 60,339 | |||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 66,284 | ||||||||||
Direct Receipts | 24/04/2019 | SFCV/2019-20/P/2 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 24/04/2019 | SFCV/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:06 PM. |