Voucher Wise Summary Report
Opening Balance | 14,489,802 | |||||||||||||
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/1 | Direct Receipts | 1,182,711 | 23/04/2019 | SFCV/2019-20/P/1 | Expenditures | 148,407 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 540,449 | 23/04/2019 | SFCV/2019-20/P/2 | Expenditures | 348,446 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:00 PM. |