Voucher Wise Summary Report
Opening Balance | 6,379,851.78 | |||||||||||||
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.) |
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,173 | 21/04/2019 | FFC/2019-20/P/1 | Expenditures | 135,843 | |||||||
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 2,000 | 21/04/2019 | OWN/2019-20/P/1 | Expenditures | 22,165 | |||||||
21/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 34,585 | 21/04/2019 | SFCG/2019-20/P/1 | Expenditures | 15,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:21:50 PM. |