Voucher Wise Summary Report
Opening Balance | 837,125 | |||||||||||||
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 | 2,357 | 03/04/2019 | SFCG/2019-20/P/1 | Expenditures | 37,194 | |||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 469,705 | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
30/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,322 | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 19,555 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,288 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 2,519 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:14 PM. |