Voucher Wise Summary Report
Opening Balance | 1,947,959 | |||||||||||||
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.) |
11/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 602,384 | 11/04/2019 | SFCV/2019-20/P/1 | Expenditures | 400,000 | |||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:43 AM. |