Voucher Wise Summary Report
Opening Balance | 6,845,318.28 | |||||||||||||
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 | 302,493 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,564 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,148 | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 19,191 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 28,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:47 AM. |