Voucher Wise Summary Report
Opening Balance | 115,389 | |||||||||||||
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.) |
02/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,011,340 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 17,473 | |||||||
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 24,337 | 16/04/2019 | IAY/2019-20/P/1 | Expenditures | 849,866 | |||||||
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 25,000 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
05/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 103 | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:47:38 PM. |