Voucher Wise Summary Report
Opening Balance | 5,358,054 | |||||||||||||
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 | 511,480 | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 23,371 | |||||||
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 31,771 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 13,350 | |||||||
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,771 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 31,565 | |||||||
15/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:51 PM. |