Voucher Wise Summary Report
Opening Balance | 4,419,008.14 | |||||||||||||
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 | SFCV/2019-20/R/1 | Direct Receipts | 69,631 | 03/04/2019 | FFC/2019-20/P/8 | Expenditures | 350,000 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/9 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 58,128 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/10 | Expenditures | 25,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:52 PM. |