Voucher Wise Summary Report
Opening Balance | 3,034,893 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,213,701 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | |||||||
04/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 500,000 | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 1,200 | |||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 29,932 | ||||||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/2 | Expenditures | 421,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:45 AM. |