Voucher Wise Summary Report
Opening Balance | 485,226 | |||||||||||||
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 | 468,049 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 468,049 | 01/04/2019 | OWN/2019-20/C/3 | 16,397 | ||||
02/04/2019 | OWN/2019-20/R/42 | Direct Receipts | 116,147 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 16,397 | 01/04/2019 | SFCC/2019-20/C/1 | 780 | ||||
02/04/2019 | SFCC/2019-20/R/9 | Direct Receipts | 2,628 | 01/04/2019 | SFCC/2019-20/P/6 | Expenditures | 780 | |||||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:13:13 PM. |