Voucher Wise Summary Report
Opening Balance | 3,526,475.4 | |||||||||||||
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.) |
10/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 300,000 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,143 | |||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/1 | Expenditures | 25,426 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/2 | Expenditures | 242,550 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 22/04/2019 | SFCV/2019-20/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/4 | Expenditures | 200,670 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/5 | Expenditures | 41,272 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/4 | Expenditures | 122,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:07:40 PM. |