Voucher Wise Summary Report
Opening Balance | 1,984,479 | |||||||||||||
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/1 | Direct Receipts | 9,431,186 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 613,085 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 164,171 | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 513,694 | |||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 483,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:11:57 AM. |