Voucher Wise Summary Report
Opening Balance | 1,470,085.8 | |||||||||||||
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.) |
03/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 121,185 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 679,654 | |||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 129,168 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 32,292 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 32,292 | ||||||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/1 | Expenditures | 210,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:46:47 PM. |