Voucher Wise Summary Report
Opening Balance | 4,120,770 | |||||||||||||
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.) |
06/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 400,000 | 11/04/2019 | SFCV/2019-20/P/1 | Expenditures | 200,000 | |||||||
15/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 30,256 | 12/04/2019 | SFCV/2019-20/P/2 | Expenditures | 17,600 | |||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 25,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:45:12 AM. |