Voucher Wise Summary Report
Opening Balance | 3,044,370 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 1,237,921 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 174,018 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 916,153 | 17/04/2019 | SFCV/2019-20/P/1 | Expenditures | 4,365 | |||||||
01/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 59,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:04:40 AM. |