Voucher Wise Summary Report
Opening Balance | 17,526,300 | |||||||||||||
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 | SFCV/2019-20/R/1 | Direct Receipts | 216,158 | 15/04/2019 | SFCV/2019-20/P/5 | Expenditures | 44,811 | |||||||
02/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 3,489,183 | Expenditures | ||||||||||
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,572,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:16:15 AM. |