Voucher Wise Summary Report
Opening Balance | 320,903 | |||||||||||||
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 | 5,348,254 | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 61,572 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 6,670,673 | 01/04/2019 | SFCV/2019-20/P/2 | Expenditures | 211,919 | |||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/3 | Expenditures | 9,733 | ||||||||||
Direct Receipts | 28/04/2019 | SFCV/2019-20/P/5 | Expenditures | 420,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:30:57 AM. |