Voucher Wise Summary Report
Opening Balance | 160,471 | |||||||||||||
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 | 6,000 | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 38,490 | |||||||
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,513,509 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 6,754 | |||||||
05/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 97,545 | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 15,196 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:12 AM. |