Voucher Wise Summary Report
Opening Balance | 4,968,146.8 | |||||||||||||
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.) |
10/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 99,291 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 106,500 | |||||||
10/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 503,809 | 10/04/2019 | SFCV/2019-20/P/1 | Expenditures | 5,174 | |||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/2 | Expenditures | 124,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:26:17 PM. |