Voucher Wise Summary Report
Opening Balance | 3,672,083 | |||||||||||||
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 | 646,369 | 01/04/2019 | FIFC/2019-20/P/1 | Expenditures | 493,143 | 01/04/2019 | OWN/2019-20/C/1 | 14,909 | ||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 376 | 01/04/2019 | HRDF/2019-20/P/1 | Expenditures | 1,075,263 | |||||||
01/04/2019 | FIFC/2019-20/R/1 | Direct Receipts | 846,391 | 01/04/2019 | SURCHARGE/2019-20/P/1 | Expenditures | 345,719 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 27,189 | Expenditures | ||||||||||
01/04/2019 | SURCHARGE/2019-20/R/1 | Direct Receipts | 138,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:21 AM. |