Voucher Wise Summary Report
Opening Balance | 2,525,268.5 | |||||||||||||
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 | SFCV/2019-20/R/1 | Direct Receipts | 952,213 | 05/04/2019 | SFCV/2019-20/P/1 | Expenditures | 29,256 | |||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 22/04/2019 | SFCV/2019-20/P/2 | Expenditures | 63,198 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 39,490 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 74,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:51 PM. |