Voucher Wise Summary Report
Opening Balance | 98,635 | |||||||||||||
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 | FFC/2019-20/R/2 | Direct Receipts | 200,000 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,000 | |||||||
01/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 500,000 | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 8,000 | |||||||
11/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 731,353 | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 104,376 | |||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/2 | Expenditures | 444,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:47 AM. |