Voucher Wise Summary Report
Opening Balance | 10,980,128 | |||||||||||||
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 | 1,795,375 | 17/04/2019 | SFCV/2019-20/P/1 | Expenditures | 1,018,076 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,791,578 | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 62,155 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:51:12 AM. |