Voucher Wise Summary Report
Opening Balance | 4,004,071 | |||||||||||||
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 | 538,370 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 31,164 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,885 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,700 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 33,771 | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 30,391 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:22 PM. |