Voucher Wise Summary Report
Opening Balance | 3,267,791 | |||||||||||||
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 | 50,000 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,662 | |||||||
23/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,538,164 | 03/04/2019 | SFCV/2019-20/P/1 | Expenditures | 4,956 | |||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/2 | Expenditures | 320,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:42 AM. |