Voucher Wise Summary Report
Opening Balance | 5,090,395 | |||||||||||||
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 | 1,562,081 | 10/04/2019 | SFCV/2019-20/P/8 | Expenditures | 95,810 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 2,081,109 | 10/04/2019 | SFCV/2019-20/P/9 | Expenditures | 94,224 | |||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/10 | Expenditures | 99,709 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/11 | Expenditures | 39,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:29:43 AM. |