Voucher Wise Summary Report
Opening Balance | 5,268,787.56 | |||||||||||||
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 | 408,528 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 21,231 | |||||||
12/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 20,971 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 14,182 | |||||||
18/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,659 | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 9,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:53:24 AM. |