Voucher Wise Summary Report
Opening Balance | 2,156,368.3 | |||||||||||||
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 | 1,866,045 | 09/04/2019 | SFCV/2019-20/P/1 | Expenditures | 780,671 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,133,286 | Expenditures | ||||||||||
09/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,894,511 | Expenditures | ||||||||||
09/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,297,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:27 AM. |