Voucher Wise Summary Report
Opening Balance | 2,660,868 | |||||||||||||
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 | 274,942 | 22/04/2019 | SFCG/2019-20/P/1 | Expenditures | 19,191 | |||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 35,850 | Expenditures | ||||||||||
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 35,650 | Expenditures | ||||||||||
21/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:21:06 AM. |