Voucher Wise Summary Report
Opening Balance | 1,704,229 | |||||||||||||
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 | SFCV/2019-20/R/1 | Direct Receipts | 692,915 | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 149,738 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 319,495 | ||||||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/3 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:44:46 PM. |