Voucher Wise Summary Report
Opening Balance | 4,076,936.99 | |||||||||||||
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.) |
18/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 10,638 | 30/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,765 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 19,067 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,050 | |||||||
30/04/2019 | PDS/2019-20/R/1 | Direct Receipts | 190,472.5 | 30/04/2019 | PDS/2019-20/P/1 | Expenditures | 179,169.1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:15:08 AM. |