Voucher Wise Summary Report
Opening Balance | 970,705 | |||||||||||||
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 | SFCV/2019-20/R/1 | Direct Receipts | 856,607 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,607 | |||||||
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,227,997 | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 90,000 | |||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:30:20 AM. |