Voucher Wise Summary Report
Opening Balance | 7,530,161 | |||||||||||||
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.) |
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,000 | 15/04/2019 | SFCV/2019-20/P/1 | Expenditures | 155,920 | |||||||
11/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 273,000 | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 91,242 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:12:31 AM. |