Voucher Wise Summary Report
Opening Balance | 6,943,885 | |||||||||||||
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.) |
20/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 962,875 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 55,344 | |||||||
Direct Receipts | 20/04/2019 | SFCV/2019-20/P/1 | Expenditures | 372,679 | ||||||||||
Direct Receipts | 20/04/2019 | SFCV/2019-20/P/2 | Expenditures | 311,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:53:12 AM. |