Voucher Wise Summary Report
Opening Balance | 2,825,733 | |||||||||||||
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 | 434,773 | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 23,551 | |||||||
03/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 50,000 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,930 | |||||||
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,779 | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 9,880 | |||||||
17/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 26,011 | 22/04/2019 | OWN/2019-20/P/3 | Expenditures | 14,605 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:36:59 AM. |