Voucher Wise Summary Report
Opening Balance | 7,091,069.74 | |||||||||||||
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 | 589,229 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 264,012 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,343 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 41,225 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 40,191 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 10,800 | |||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 28,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:06:35 PM. |