Voucher Wise Summary Report
Opening Balance | 2,163,725 | |||||||||||||
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 | 2,031,540 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,180 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,780 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,120 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 132 | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 11,742 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 54,575 | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 5,257 | 30/04/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 58,829 | 30/04/2019 | OWN/2019-20/P/6 | Expenditures | 3,450 | |||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 30,740 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/2 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/3 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/5 | Expenditures | 17,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:55:48 AM. |