Voucher Wise Summary Report
Opening Balance | 3,363,079.81 | |||||||||||||
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 | 211,955 | 01/04/2019 | NRLM/2019-20/P/1 | Expenditures | 393 | |||||||
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 17,075 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 8,990 | |||||||
03/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,736 | Expenditures | ||||||||||
03/04/2019 | NRLM/2019-20/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
07/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,465 | Expenditures | ||||||||||
07/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 177 | Expenditures | ||||||||||
23/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 36,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:16:14 PM. |