Voucher Wise Summary Report
Opening Balance | 1,133,327.4 | |||||||||||||
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 | 7,177,518 | 01/04/2019 | FFC/2019-20/P/14 | Expenditures | 1,055,000 | 01/04/2019 | SFCV/2019-20/C/1 | 52,230 | ||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 124,954 | 10/04/2019 | SFCV/2019-20/P/1 | Expenditures | 36,000 | |||||||
01/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 76,870 | Expenditures | ||||||||||
01/04/2019 | SFCV/2019-20/R/3 | Direct Receipts | 1,055,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:03 PM. |