Voucher Wise Summary Report
Opening Balance | 6,371,579 | |||||||||||||
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 | 397,165 | 12/04/2019 | SFCV/2019-20/P/1 | Expenditures | 30,000 | |||||||
30/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 500,000 | 12/04/2019 | SFCV/2019-20/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/04/2019 | SFCV/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:30 PM. |