Voucher Wise Summary Report
Opening Balance | 3,641,965 | |||||||||||||
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.) |
20/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 984,490 | 10/04/2019 | SFCV/2019-20/P/1 | Expenditures | 14,735 | |||||||
20/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 187,977 | 20/04/2019 | SFCV/2019-20/P/2 | Expenditures | 261,252 | |||||||
26/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,983,541 | Expenditures | ||||||||||
26/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,841,024 | Expenditures | ||||||||||
26/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 25,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:45 AM. |