Voucher Wise Summary Report
Opening Balance | 5,841,247.8 | |||||||||||||
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 | 786,799 | 21/04/2019 | OWN/2019-20/P/1 | Expenditures | 47,708 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,002 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 623,797 | Expenditures | ||||||||||
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 26,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:14:17 PM. |