Voucher Wise Summary Report
Opening Balance | 281,945 | |||||||||||||
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.) |
10/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 7,923,637 | 24/04/2019 | SFCV/2019-20/P/1 | Expenditures | 649,067 | |||||||
16/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,102,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:13:48 AM. |