Voucher Wise Summary Report
Opening Balance | 2,206,361.63 | |||||||||||||
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 | 10,459 | 08/04/2019 | SFCG/2019-20/P/1 | Expenditures | 220,085 | |||||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,419 | 08/04/2019 | SFCG/2019-20/P/4 | Expenditures | 23,691 | |||||||
15/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 33,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:12:14 AM. |