Voucher Wise Summary Report
Opening Balance | 3,291,493 | |||||||||||||
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/2 | Direct Receipts | 49,704 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 32,775 | |||||||
15/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 503 | 05/04/2019 | SFCV/2019-20/P/1 | Expenditures | 10,644 | |||||||
Direct Receipts | 20/04/2019 | SFCV/2019-20/P/2 | Expenditures | 65,187 | ||||||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/3 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:43 PM. |