Voucher Wise Summary Report
Opening Balance | 8,012,000.3 | |||||||||||||
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 | 19,879 | 01/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 18,000 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 45,423 | 05/04/2019 | SDP/2019-20/P/1 | Expenditures | 46,000 | |||||||
11/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 101,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:03 PM. |