Voucher Wise Summary Report
Opening Balance | 8,943,915.8 | |||||||||||||
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.) |
06/04/2019 | SFC/2019-20/R/1 | Direct Receipts | 20,984 | 06/04/2019 | SFC/2019-20/P/1 | Expenditures | 80,500 | |||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 48,233 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:54:20 AM. |