Voucher Wise Summary Report
Opening Balance | 4,883,292.48 | |||||||||||||
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 | 3SFC/2019-20/R/1 | Direct Receipts | 55,740 | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 14,877 | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 640 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:10 PM. |