Voucher Wise Summary Report
Opening Balance | 4,231,046 | |||||||||||||
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.) |
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 50,000 | 21/04/2019 | FFC/2019-20/P/1 | Expenditures | 87,822 | |||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 23,848 | 21/04/2019 | SFCG/2019-20/P/1 | Expenditures | 14,420 | |||||||
11/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 18,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:06 AM. |