Voucher Wise Summary Report
Opening Balance | 1,182,020.55 | |||||||||||||
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 | 180,421 | 02/04/2019 | SFCG/2019-20/P/3 | Expenditures | 29,454 | 02/04/2019 | OWN/2019-20/C/1 | 200 | ||||
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 22/04/2019 | SFCG/2019-20/P/1 | Expenditures | 5,508 | |||||||
06/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 13,747 | 22/04/2019 | SFCG/2019-20/P/2 | Expenditures | 28,953 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 307 | Expenditures | ||||||||||
30/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,276 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 79 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 8,742 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:11 AM. |