Voucher Wise Summary Report
Opening Balance | 3,568,211 | |||||||||||||
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 | 338,441 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,739 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,300 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 27,231 | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 21,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:19:41 AM. |