Voucher Wise Summary Report
Opening Balance | 6,707,146.6 | |||||||||||||
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.) |
02/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 150,459 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 565,270 | |||||||
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,264,743 | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 504,050 | |||||||
17/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,060,158 | 27/04/2019 | FFC/2019-20/P/3 | Expenditures | 172,270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:24 AM. |