Voucher Wise Summary Report
Opening Balance | 8,460,419 | |||||||||||||
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 | 332,960 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,500 | |||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 50,000 | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,700 | |||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 25,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:35:05 PM. |