Voucher Wise Summary Report
Opening Balance | 1,470,969 | |||||||||||||
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 | 2,760 | 01/04/2019 | IAY/2019-20/P/1 | Expenditures | 2,135 | |||||||
01/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,135 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 18 | |||||||
06/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 20,628 | 01/04/2019 | SFCG/2019-20/P/5 | Expenditures | 18 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,504 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 30,864 | |||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 608 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/3 | Expenditures | 44,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:46:12 PM. |