Voucher Wise Summary Report
Opening Balance | 872,400 | |||||||||||||
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 | 4,760 | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 500,000 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 867,640 | 12/04/2019 | SFCV/2019-20/P/2 | Expenditures | 45,869 | |||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/04/2019 | SFCV/2019-20/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/04/2019 | SFCV/2019-20/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/04/2019 | SFCV/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:20 AM. |