Voucher Wise Summary Report
Opening Balance | 4,521,620 | |||||||||||||
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.) |
09/04/2019 | FFC/2019-20/R/7 | Direct Receipts | 50,000 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 75,915 | |||||||
17/04/2019 | SFCV/2019-20/R/7 | Direct Receipts | 466,625 | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 48,908 | |||||||
25/04/2019 | SFCV/2019-20/R/9 | Direct Receipts | 283,525 | 17/04/2019 | SFCV/2019-20/P/1 | Expenditures | 466,625 | |||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/2 | Expenditures | 283,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:39 AM. |