Voucher Wise Summary Report
Opening Balance | 2,148,013 | |||||||||||||
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 | SFCV/2019-20/R/1 | Direct Receipts | 672,769 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 6,750 | |||||||
16/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,176,377 | 03/04/2019 | SFCV/2019-20/P/1 | Expenditures | 170,550 | |||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 196,665 | ||||||||||
Direct Receipts | 16/04/2019 | SFCV/2019-20/P/2 | Expenditures | 51,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:36 AM. |