Voucher Wise Summary Report
Opening Balance | 9,654,839.75 | |||||||||||||
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 | 4THSFC/2019-20/R/1 | Direct Receipts | 8,469 | 01/04/2019 | FFC/2019-20/P/7 | Expenditures | 1,061 | |||||||
22/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 50,000 | 15/04/2019 | SFC/2019-20/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 38,570 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:43 AM. |