Voucher Wise Summary Report
Opening Balance | 4,605,666 | |||||||||||||
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.) |
03/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 107,348 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,930 | |||||||
08/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 27,112 | 08/04/2019 | SFCG/2019-20/P/1 | Expenditures | 23,871 | |||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:47 PM. |