Voucher Wise Summary Report
Opening Balance | 12,194,557 | |||||||||||||
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 | 269,941 | 05/04/2019 | SFCV/2019-20/P/1 | Expenditures | 11,466 | |||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:47 AM. |