Voucher Wise Summary Report
Opening Balance | 3,321,041.18 | |||||||||||||
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 | 4THSFC/2019-20/R/1 | Direct Receipts | 331,881.75 | 01/04/2019 | SFC/2019-20/P/1 | Expenditures | 331,881.75 | |||||||
01/04/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,215,524.5 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 242,463 | |||||||
01/04/2019 | FFC/2019-20/R/8 | Direct Receipts | 544,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:01 AM. |