Voucher Wise Summary Report
Opening Balance | 10,768,128.11 | |||||||||||||
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 | 452,003 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,780 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 34,123 | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 52,571 | |||||||
30/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:08 AM. |