Voucher Wise Summary Report
Opening Balance | 5,346,570 | |||||||||||||
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.) |
17/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,116,253 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 55,325 | |||||||
24/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 429,000 | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 499,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:39 AM. |