Voucher Wise Summary Report
Opening Balance | 1,259,155 | |||||||||||||
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 | 203,922 | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 12,600 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 290,000 | 05/04/2019 | SFCV/2019-20/P/12 | Expenditures | 9,320 | |||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/13 | Expenditures | 14,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:09 AM. |