Voucher Wise Summary Report
Opening Balance | 4,136,916.13 | |||||||||||||
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 | 5,044,468 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 451,465 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 138,275 | 15/04/2019 | SFCV/2019-20/P/1 | Expenditures | 48,000 | |||||||
01/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 2,545,676 | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 2,484,994 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:49 AM. |