Voucher Wise Summary Report
Opening Balance | 1,676,494 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,261,662 | 20/04/2019 | SFCV/2019-20/P/1 | Expenditures | 302,000 | |||||||
02/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,284,588 | 20/04/2019 | SFCV/2019-20/P/2 | Expenditures | 112,972 | |||||||
03/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,623,520 | 20/04/2019 | SFCV/2019-20/P/3 | Expenditures | 28,000 | |||||||
03/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,030,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:23 AM. |