Voucher Wise Summary Report
Opening Balance | 6,601,449 | |||||||||||||
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.) |
08/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 600,000 | 03/04/2019 | SFCV/2019-20/P/1 | Expenditures | 50,274 | |||||||
22/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,613 | 08/04/2019 | SFCV/2019-20/P/2 | Expenditures | 200,548 | |||||||
Direct Receipts | 16/04/2019 | SFCV/2019-20/P/3 | Expenditures | 34,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:53 AM. |