Voucher Wise Summary Report
Opening Balance | 9,382,497.54 | |||||||||||||
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 | 267,757 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | |||||||
14/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 25/04/2019 | SFCG/2019-20/P/2 | Expenditures | 19,191 | |||||||
14/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 35,626 | Expenditures | ||||||||||
14/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 32,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:04:29 AM. |