Voucher Wise Summary Report
Opening Balance | 2,569,608 | |||||||||||||
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 | 20,789 | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 294,362 | |||||||
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,390 | 05/04/2019 | SFCG/2019-20/P/2 | Expenditures | 76,261 | |||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,377 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,200 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,285 | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 35,164 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 1,710 | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 78,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:06 AM. |