Voucher Wise Summary Report
Opening Balance | 3,050,119 | |||||||||||||
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.) |
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,241,346 | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 32,350 | |||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 16,937 | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 31,000 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 36,684 | 30/04/2019 | SFCG/2019-20/P/2 | Expenditures | 93,255 | |||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 66,253 | 30/04/2019 | SFCG/2019-20/P/3 | Expenditures | 41,650 | |||||||
30/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 73,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:01:04 AM. |