Voucher Wise Summary Report
Opening Balance | 14,496,904 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,035,583 | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 71,946 | |||||||
04/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 48,048 | 10/04/2019 | SFCV/2019-20/P/1 | Expenditures | 46,542 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:34:06 AM. |