Voucher Wise Summary Report
Opening Balance | 6,815,699 | |||||||||||||
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.) |
25/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 96,948 | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 132,456 | |||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 54,711 | ||||||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/1 | Expenditures | 96,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:01:14 AM. |