Voucher Wise Summary Report
Opening Balance | 1,910,295 | |||||||||||||
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 | 2,435,421 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 314,427 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 797,630 | Expenditures | ||||||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 408,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:28 AM. |