Voucher Wise Summary Report
Opening Balance | 3,429,713.32 | |||||||||||||
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/2 | Direct Receipts | 30,737 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 73,597 | |||||||
20/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 50,000 | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 37,219 | |||||||
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 30,383 | Expenditures | ||||||||||
20/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:27:52 PM. |