Voucher Wise Summary Report
Opening Balance | 10,030,169.2 | |||||||||||||
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 | 1,805,856 | 22/04/2019 | SFCV/2019-20/P/1 | Expenditures | 74,320 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,063,163 | 22/04/2019 | SFCV/2019-20/P/2 | Expenditures | 100,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:02:38 AM. |