Voucher Wise Summary Report
Opening Balance | 8,115,029.35 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 2,191 | 21/04/2019 | FFC/2019-20/P/1 | Expenditures | 16,315 | |||||||
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 24,011 | 21/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,400 | |||||||
Direct Receipts | 21/04/2019 | SFCG/2019-20/P/1 | Expenditures | 19,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:32 AM. |