Voucher Wise Summary Report
Opening Balance | 115,311 | |||||||||||||
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.) |
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,700,000 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 535,454 | |||||||
06/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,700,000 | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 413,204 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:06:03 AM. |