Voucher Wise Summary Report
Opening Balance | 17,224,206 | |||||||||||||
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.) |
29/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 960,000 | 12/04/2019 | SFCV/2019-20/P/1 | Expenditures | 15,288 | |||||||
Direct Receipts | 29/04/2019 | SFCV/2019-20/P/3 | Expenditures | 850,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:58:49 PM. |