Voucher Wise Summary Report
Opening Balance | 1,044,710 | |||||||||||||
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 | 840,913 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 188,090 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,136,255 | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 2,400 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 54,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:43:02 PM. |