Voucher Wise Summary Report
Opening Balance | 1,829,744 | |||||||||||||
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/2 | Direct Receipts | 272,175 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,760 | |||||||
06/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 12,000 | 16/04/2019 | SFCG/2019-20/P/1 | Expenditures | 4,040 | |||||||
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 16,725 | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 15,400 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,069 | Expenditures | ||||||||||
30/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,925 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 881 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 9,640 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:47 AM. |