Voucher Wise Summary Report
Opening Balance | 12,707,951 | |||||||||||||
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.) |
24/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,640,520 | 06/04/2019 | SFCV/2019-20/P/1 | Expenditures | 792,929 | |||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/2 | Expenditures | 34,398 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/3 | Expenditures | 99,195 | ||||||||||
Direct Receipts | 19/04/2019 | SFCV/2019-20/P/4 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:04:29 PM. |