Voucher Wise Summary Report
Opening Balance | 6,759,476 | |||||||||||||
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/2 | Direct Receipts | 60,000 | 05/04/2019 | SFCV/2019-20/P/1 | Expenditures | 100,196 | |||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/2 | Expenditures | 417,550 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/3 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:00 AM. |