Voucher Wise Summary Report
Opening Balance | 6,685,494 | |||||||||||||
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 | 1,658,948 | 10/04/2019 | IAY/2019-20/P/2 | Expenditures | 357,470 | |||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 85,677 | 25/04/2019 | IAY/2019-20/P/1 | Expenditures | 18,147 | |||||||
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 100,843 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 302,906 | |||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,785 | Expenditures | ||||||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 12,475 | Expenditures | ||||||||||
30/04/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,239 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:55:58 AM. |