Voucher Wise Summary Report
Opening Balance | 1,550,128 | |||||||||||||
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/4 | Direct Receipts | 6,204,381 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 80,516 | |||||||
04/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 703,461 | 08/04/2019 | FFC/2019-20/P/11 | Expenditures | 561,761 | |||||||
05/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 141,093 | 30/04/2019 | SFCV/2019-20/P/9 | Expenditures | 176,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:04:18 AM. |