Voucher Wise Summary Report
Opening Balance | 1,400,764.4 | |||||||||||||
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 | 544,174 | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 24,760 | |||||||
06/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 41,163 | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,290 | |||||||
25/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | Expenditures | ||||||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,835 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 73 | Expenditures | ||||||||||
30/04/2019 | SWMS/2019-20/R/2 | Direct Receipts | 256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:08 PM. |