Voucher Wise Summary Report
Opening Balance | 2,254,840.54 | |||||||||||||
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 | 440,977 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,625 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 180 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,740 | |||||||
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 50,000 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 31,491 | |||||||
01/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:56 AM. |