Voucher Wise Summary Report
Opening Balance | 2,362,215.5 | |||||||||||||
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 | 860,960 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 26,703 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,500,000 | 03/04/2019 | SFCV/2019-20/P/1 | Expenditures | 208,325 | |||||||
03/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 109,691 | 03/04/2019 | SFCV/2019-20/P/2 | Expenditures | 22,500 | |||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:17:11 AM. |