Voucher Wise Summary Report
Opening Balance | 3,526,513.25 | |||||||||||||
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 | 501,818 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 30,585 | |||||||
03/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 50,000 | 04/04/2019 | IAY/2019-20/P/1 | Expenditures | 46,308 | |||||||
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,038 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 25,471 | |||||||
29/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 31,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:31:20 AM. |