Voucher Wise Summary Report
Opening Balance | 2,982,408 | |||||||||||||
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 | 34,854 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,700 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,986 | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 200,000 | |||||||
01/04/2019 | SSA/2019-20/R/1 | Direct Receipts | 7 | 18/04/2019 | SSA/2019-20/P/1 | Expenditures | 18 | |||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 6,364 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 225,000 | |||||||
10/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 298,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:18 PM. |