Voucher Wise Summary Report
Opening Balance | 2,561,041 | |||||||||||||
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.) |
18/04/2019 | SFCV/2019-20/R/5 | Direct Receipts | 1,000,000 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/1 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/2 | Expenditures | 573,709 | ||||||||||
Direct Receipts | 22/04/2019 | SFCV/2019-20/P/3 | Expenditures | 24,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:37 PM. |