Voucher Wise Summary Report
Opening Balance | 590,169 | |||||||||||||
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.) |
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,028,583 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 56,464 | |||||||
05/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,249,400 | 05/04/2019 | SFCV/2019-20/P/1 | Expenditures | 66,000 | |||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 16,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:48:44 PM. |