Voucher Wise Summary Report
Opening Balance | 345,872 | |||||||||||||
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 | 91,137 | 02/04/2019 | IAY/2019-20/P/1 | Expenditures | 99,789 | |||||||
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 31,625 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 31,104 | |||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 561 | Expenditures | ||||||||||
09/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,305 | Expenditures | ||||||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 521 | Expenditures | ||||||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,216 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:26:44 AM. |