Voucher Wise Summary Report
Opening Balance | 818,515 | |||||||||||||
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 | 123,390 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 206,134 | |||||||
02/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,033,444 | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 223,910 | |||||||
02/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 600,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:09 AM. |