Voucher Wise Summary Report
Opening Balance | 1,659,020.61 | |||||||||||||
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 | 4,708,244 | 05/04/2019 | SFCV/2019-20/P/3 | Expenditures | 36,000 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 958,802 | 06/04/2019 | SFCV/2019-20/P/2 | Expenditures | 36,000 | |||||||
Direct Receipts | 13/04/2019 | SFCV/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/04/2019 | SFCV/2019-20/P/5 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:45:47 AM. |