Voucher Wise Summary Report
Opening Balance | 5,563,372.17 | |||||||||||||
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.) |
17/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 43,459 | 17/04/2019 | FFC/2019-20/P/1 | Expenditures | 23.6 | 17/04/2019 | FFC/2019-20/C/1 | 23.6 | ||||
17/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 90 | 30/04/2019 | PDS/2019-20/P/1 | Expenditures | 20,566 | |||||||
17/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 358 | Expenditures | ||||||||||
18/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:11:13 AM. |