Voucher Wise Summary Report
Opening Balance | 4,023,320 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,168,876 | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 141,224 | |||||||
04/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 93,123 | 08/04/2019 | SFCV/2019-20/P/2 | Expenditures | 27,000 | |||||||
08/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 37,757 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 296,102 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:27:13 PM. |