Voucher Wise Summary Report
Opening Balance | 6,643,320.07 | |||||||||||||
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 | 1,686 | 04/04/2019 | SSA/2019-20/P/1 | Expenditures | 210,300 | |||||||
01/04/2019 | SSA/2019-20/R/1 | Direct Receipts | 49 | 18/04/2019 | SSA/2019-20/P/2 | Expenditures | 17 | |||||||
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 60,000 | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,950 | |||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/1 | Expenditures | 58,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:36 AM. |