Voucher Wise Summary Report
Opening Balance | 1,120,000 | |||||||||||||
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.) |
05/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 98,738 | 05/04/2019 | SFCV/2019-20/P/1 | Expenditures | 136,636 | 05/04/2019 | SFCV/2019-20/C/1 | 889,141 | ||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/2 | Expenditures | 748,683 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/3 | Expenditures | 3,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:51 AM. |