Voucher Wise Summary Report
Opening Balance | 4,163,894 | |||||||||||||
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.) |
13/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,178,208 | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 30,500 | |||||||
Direct Receipts | 13/04/2019 | SFCV/2019-20/P/2 | Expenditures | 84,959 | ||||||||||
Direct Receipts | 13/04/2019 | SFCV/2019-20/P/3 | Expenditures | 13,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:25:56 AM. |