Voucher Wise Summary Report
Opening Balance | 516,331 | |||||||||||||
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 | 453,156 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 82,500 | |||||||
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 34,293 | 30/04/2019 | IAY/2019-20/P/1 | Expenditures | 71 | |||||||
30/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:32:19 AM. |