Voucher Wise Summary Report
Opening Balance | 7,561,629 | |||||||||||||
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.) |
16/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,556,344 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 39,032 | |||||||
25/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,306,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:52:56 AM. |