Voucher Wise Summary Report
Opening Balance | 869,538 | |||||||||||||
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/2 | Direct Receipts | 3,010,608 | 16/04/2019 | SFCV/2019-20/P/1 | Expenditures | 30,000 | |||||||
01/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,212,096 | Expenditures | ||||||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
01/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 130,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:38:28 AM. |