Voucher Wise Summary Report
Opening Balance | 4,745,995.86 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 12,195 | 21/04/2019 | FFC/2019-20/P/1 | Expenditures | 189,425 | |||||||
11/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 731,449 | 21/04/2019 | FFC/2019-20/P/2 | Expenditures | 329,322 | |||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 21,320 | Expenditures | ||||||||||
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 1,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:29:21 PM. |