Voucher Wise Summary Report
Opening Balance | 2,789,623.5 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 4,522,418 | 10/04/2019 | SFCV/2019-20/P/1 | Expenditures | 179,310 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 111,466 | 16/04/2019 | SFCIV/2019-20/P/1 | Expenditures | 350,000 | |||||||
10/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 350,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:28 PM. |