Voucher Wise Summary Report
Opening Balance | 2,353,188.66 | |||||||||||||
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 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 680,000 | |||||||
02/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 2,049,333 | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 14/04/2019 | SFCV/2019-20/P/2 | Expenditures | 22,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:41 AM. |