Voucher Wise Summary Report
Opening Balance | 14,250,187.82 | |||||||||||||
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 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,327,529 | 01/04/2019 | SFC/2019-20/P/1 | Expenditures | 4,327,529 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 723 | 17/04/2019 | FFC/2019-20/P/1 | Expenditures | 291,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:40 AM. |