Voucher Wise Summary Report
Opening Balance | 22,386,830 | |||||||||||||
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.) |
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,785,671 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 494,030 | 01/04/2019 | SFCV/2019-20/C/1 | 4,500,000 | ||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 454,030 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/1 | Expenditures | 2,059,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:22 PM. |