Voucher Wise Summary Report
Opening Balance | 1,864,114 | |||||||||||||
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 | 290,700 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 204,002 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 374,625 | |||||||
13/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,092,266 | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 224,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:01:54 AM. |