Voucher Wise Summary Report
Opening Balance | 94,844,631 | |||||||||||||
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 | SFCV/2019-20/R/1 | Direct Receipts | 70,459 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 93,894,420 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 61,813 | ||||||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:35 AM. |