Voucher Wise Summary Report
Opening Balance | 2,255,876.8 | |||||||||||||
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 | 5THSFC/2019-20/R/1 | Direct Receipts | 38,091 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 76,404 | 11/04/2019 | FFC/2019-20/C/1 | 994,710 | ||||
01/04/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 57,632 | 16/04/2019 | F4/2019-20/P/1 | Expenditures | 3,004 | |||||||
Direct Receipts | 16/04/2019 | F4/2019-20/P/2 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:40 PM. |