Voucher Wise Summary Report
Opening Balance | 2,253,800 | |||||||||||||
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 | 1,270,986 | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
02/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 635,500 | 08/04/2019 | SFCV/2019-20/P/2 | Expenditures | 49,700 | |||||||
02/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 940,624 | 19/04/2019 | SFCV/2019-20/P/3 | Expenditures | 10,500 | |||||||
02/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 60,623 | 19/04/2019 | SFCV/2019-20/P/4 | Expenditures | 42,210 | |||||||
02/04/2019 | SFCV/2019-20/R/3 | Direct Receipts | 1,385,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:15:47 AM. |