Voucher Wise Summary Report
Opening Balance | 2,335,231.5 | |||||||||||||
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 | 69,373 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 675,000 | 19/04/2019 | SFCV/2019-20/P/1 | Expenditures | 44,259 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:23:46 AM. |