Voucher Wise Summary Report
Opening Balance | 6,086,045 | |||||||||||||
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.) |
15/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 370,966 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 91,680 | |||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/1 | Expenditures | 498,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:08 PM. |