Voucher Wise Summary Report
Opening Balance | 3,783,932 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 3,740,036 | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 105,000 | |||||||
02/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 2,156,847 | 18/04/2019 | SFCV/2019-20/P/2 | Expenditures | 77,494 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:44 PM. |