Voucher Wise Summary Report
Opening Balance | 4,582,402 | |||||||||||||
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.) |
10/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,470 | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 100,534 | |||||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,357 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 12,900 | |||||||
10/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 27,571 | 25/04/2019 | SFCG/2019-20/P/1 | Expenditures | 21,171 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:19:47 AM. |