Voucher Wise Summary Report
Opening Balance | 5,595,596.98 | |||||||||||||
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 | 1,575,903 | 12/04/2019 | SFCV/2019-20/P/1 | Expenditures | 6,736 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 2,109,774 | 15/04/2019 | SFCV/2019-20/P/2 | Expenditures | 7,800 | |||||||
01/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 2,109,774 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,000 | |||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:48 AM. |