Voucher Wise Summary Report
Opening Balance | 2,482,457 | |||||||||||||
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 | 750 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 30 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,010 | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 35,670 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 35,560 | 30/04/2019 | SFCG/2019-20/P/2 | Expenditures | 1,000 | |||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 219,670 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:44 AM. |