Voucher Wise Summary Report
Opening Balance | 8,096,972 | |||||||||||||
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.) |
12/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 100,000 | 21/04/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | |||||||
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 48,658 | 21/04/2019 | SFCG/2019-20/P/2 | Expenditures | 19,191 | |||||||
12/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 36,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:49 PM. |