Voucher Wise Summary Report
Opening Balance | 1,505,473 | |||||||||||||
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.) |
03/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 866,118 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 325,610 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 34,540 | ||||||||||
Direct Receipts | 06/04/2019 | SFCV/2019-20/P/1 | Expenditures | 53,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:10 AM. |