Voucher Wise Summary Report
Opening Balance | 320,255 | |||||||||||||
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.) |
08/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 920,000 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,000 | |||||||
08/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 2,200,000 | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 822,250 | |||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/1 | Expenditures | 762,108 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:15:36 PM. |