Voucher Wise Summary Report
Opening Balance | 2,933,661.56 | |||||||||||||
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.) |
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,448,168 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 49,737 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 19,211 | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 91,612 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 256,581 | 30/04/2019 | SFCG/2019-20/P/2 | Expenditures | 177 | |||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 83,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:26 AM. |