Voucher Wise Summary Report
Opening Balance | 299,228 | |||||||||||||
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 | SFCV/2019-20/R/1 | Direct Receipts | 327,764 | 04/04/2019 | FFC/2019-20/P/6 | Expenditures | 234,608 | |||||||
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,106,206 | 04/04/2019 | FFC/2019-20/P/7 | Expenditures | 92,981 | |||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/8 | Expenditures | 170,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:34:06 PM. |