Voucher Wise Summary Report
Opening Balance | 3,417,412.27 | |||||||||||||
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/4 | Direct Receipts | 357,258 | 21/04/2019 | OWN/2019-20/P/1 | Expenditures | 18,475 | |||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,790 | 21/04/2019 | SFCG/2019-20/P/1 | Expenditures | 21,691 | |||||||
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 24,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:38 AM. |