Voucher Wise Summary Report
Opening Balance | 3,907,456 | |||||||||||||
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 | 1,510,891 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 436,670 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 3,150,710 | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 673,290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:44 PM. |