Voucher Wise Summary Report
Opening Balance | 1,117,426 | |||||||||||||
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.) |
22/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,207,648 | 11/04/2019 | SFCV/2019-20/P/1 | Expenditures | 33,840 | |||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 49,895 | ||||||||||
Direct Receipts | 22/04/2019 | SFCV/2019-20/P/2 | Expenditures | 455,192 | ||||||||||
Direct Receipts | 22/04/2019 | SFCV/2019-20/P/3 | Expenditures | 21,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:51 AM. |