Voucher Wise Summary Report
Opening Balance | 2,797,285 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,757,505 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 106,274 | |||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 83,412 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 119,918 | ||||||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/2 | Expenditures | 90,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:21 PM. |