Voucher Wise Summary Report
Opening Balance | 8,078,579.68 | |||||||||||||
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 | 4THSFC/2019-20/R/1 | Direct Receipts | 17,058 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 27,712 | 15/04/2019 | OWN/2019-20/C/1 | 5,000 | ||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:35 PM. |