Voucher Wise Summary Report
Opening Balance | 11,059,173 | |||||||||||||
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 | 60,000 | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 72,000 | |||||||
02/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 500,000 | 18/04/2019 | SFCV/2019-20/P/2 | Expenditures | 650 | |||||||
05/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:04 AM. |