Voucher Wise Summary Report
Opening Balance | 974,573.86 | |||||||||||||
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 | 518,900 | 02/04/2019 | SFCG/2019-20/P/2 | Expenditures | 43,227 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 63 | 26/04/2019 | SFCG/2019-20/P/1 | Expenditures | 156,610 | |||||||
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,532 | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | |||||||
06/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 38,000 | 29/04/2019 | SFCG/2019-20/P/3 | Expenditures | 17.7 | |||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:29 PM. |