Voucher Wise Summary Report
Opening Balance | 6,814,095 | |||||||||||||
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 | 1,671,339 | 25/04/2019 | SFCV/2019-20/P/1 | Expenditures | 68,500 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 116,024 | 26/04/2019 | SFCV/2019-20/P/2 | Expenditures | 366,470 | |||||||
26/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 2,153,023 | 30/04/2019 | SFCV/2019-20/P/3 | Expenditures | 62,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:55 PM. |