Voucher Wise Summary Report
Opening Balance | 6,831,844.56 | |||||||||||||
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 | 680,008 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | |||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,500 | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 19,191 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:08 AM. |