Voucher Wise Summary Report
Opening Balance | 1,880,969 | |||||||||||||
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.) |
03/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 656 | 15/04/2019 | SFCG/2019-20/P/1 | Expenditures | 47,757 | |||||||
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 34,880 | 22/04/2019 | SFCG/2019-20/P/2 | Expenditures | 7,000 | |||||||
04/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,488 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 46,140 | |||||||
06/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 30,457 | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,542 | |||||||
12/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 22,490 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 31,200 | |||||||
12/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,249 | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 28,800 | |||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/3 | Expenditures | 25,880 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/4 | Expenditures | 15,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:25 PM. |