Voucher Wise Summary Report
Opening Balance | 1,161,336 | |||||||||||||
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 | 2,406,483 | 16/04/2019 | SFCV/2019-20/P/1 | Expenditures | 213,209 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 588,949 | 24/04/2019 | SFCV/2019-20/P/9 | Expenditures | 106,963 | |||||||
Direct Receipts | 26/04/2019 | SFCV/2019-20/P/17 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:02 PM. |