Voucher Wise Summary Report
Opening Balance | 10,746,059 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,320,532 | 25/04/2019 | SFCV/2019-20/P/1 | Expenditures | 142,922 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 661,500 | 25/04/2019 | SFCV/2019-20/P/2 | Expenditures | 82,172 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 880,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:55:47 AM. |