Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 1,062,271 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 379,953 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 651,243 | 08/04/2019 | SFCV/2019-20/P/1 | Expenditures | 202,777 | |||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/2 | Expenditures | 26,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:56 PM. |