Voucher Wise Summary Report
Opening Balance | 7,512,431 | |||||||||||||
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 | 2,411,640 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,390,238 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 413,300 | Expenditures | ||||||||||
02/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 92,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:27:28 PM. |