Voucher Wise Summary Report
Opening Balance | 12,436,145 | |||||||||||||
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/2 | Direct Receipts | 6,020,294 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 229,658 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 919,751 | 09/04/2019 | SFCV/2019-20/P/1 | Expenditures | 45,354 | |||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/2 | Expenditures | 298,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:36 AM. |