Voucher Wise Summary Report
Opening Balance | 1,159,078 | |||||||||||||
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.) |
03/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 200,169 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 153,563 | |||||||
03/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 670,955 | 05/04/2019 | SFCV/2019-20/P/1 | Expenditures | 126,965 | |||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 43,840 | ||||||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/2 | Expenditures | 308,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:41:09 PM. |