Voucher Wise Summary Report
Opening Balance | 5,271,252 | |||||||||||||
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.) |
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,289,965 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 159,852 | |||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/1 | Expenditures | 383,724 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 81,636 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/2 | Expenditures | 73,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:14:57 PM. |