Voucher Wise Summary Report
Opening Balance | 5,707,233 | |||||||||||||
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.) |
24/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,436,209 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 72,957 | |||||||
25/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 550,000 | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 112,884 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:49 AM. |