Voucher Wise Summary Report
Opening Balance | 8,029,189 | |||||||||||||
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.) |
03/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 12,340 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 578,000 | |||||||
Direct Receipts | 06/04/2019 | SFCV/2019-20/P/1 | Expenditures | 21,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:22:19 PM. |