Voucher Wise Summary Report
Opening Balance | 788,321.5 | |||||||||||||
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 | 3,638,187 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 216,462 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 29,715.04 | 08/04/2019 | SFCV/2019-20/P/1 | Expenditures | 125,505 | |||||||
01/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 71,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:37 PM. |