Voucher Wise Summary Report
Opening Balance | 1,659,417 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,080 | 03/04/2019 | SFCV/2019-20/P/1 | Expenditures | 96,000 | |||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 132,699 | ||||||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/4 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:36 PM. |