Voucher Wise Summary Report
Opening Balance | 1,780,722 | |||||||||||||
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 | 4,326,257 | 18/04/2019 | SFCV/2019-20/P/1 | Expenditures | 18,448 | |||||||
Direct Receipts | 24/04/2019 | SFCV/2019-20/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/4 | Expenditures | 27,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:34 PM. |