Voucher Wise Summary Report
Opening Balance | 2,476,901 | |||||||||||||
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 | 800,095 | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 92,610 | |||||||
01/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 402,500 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 12/04/2019 | SFCV/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:19 PM. |