Voucher Wise Summary Report
Opening Balance | 456,909 | |||||||||||||
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.) |
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,037,820 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 06/04/2019 | SFCV/2019-20/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/04/2019 | SFCV/2019-20/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/04/2019 | SFCV/2019-20/P/3 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:45 AM. |