Voucher Wise Summary Report
Opening Balance | 1,906,098.05 | |||||||||||||
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 | 1,006,902.7 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 20,731 | |||||||
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 90 | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 1,200 | |||||||
09/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,511 | 25/04/2019 | SFCG/2019-20/P/18 | Expenditures | 29.54 | |||||||
09/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 24,090 | Expenditures | ||||||||||
22/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:35 AM. |