Voucher Wise Summary Report
Opening Balance | 4,576,200.97 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 391,170 | 21/04/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | |||||||
11/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 21/04/2019 | SFCG/2019-20/P/2 | Expenditures | 19,191 | |||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 32,650 | Expenditures | ||||||||||
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 42,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:41:45 PM. |