Voucher Wise Summary Report
Opening Balance | 4,443,436 | |||||||||||||
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.) |
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,442,610 | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 301,045 | |||||||
09/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 858,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:00 AM. |