Voucher Wise Summary Report
Opening Balance | 353,956 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 286,700 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 286,700 | 01/04/2019 | FFC/2019-20/C/1 | 286,700 | ||||
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 65,274 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 65,274 | 01/04/2019 | OWN/2019-20/C/1 | 65,274 | ||||
02/04/2019 | SFCC/2019-20/R/1 | Direct Receipts | 1,982 | 01/04/2019 | SFCC/2019-20/P/1 | Expenditures | 1,982 | 01/04/2019 | SFCC/2019-20/C/1 | 1,982 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:17:44 AM. |