Voucher Wise Summary Report
Opening Balance | 2,811,236.9 | |||||||||||||
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.) |
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,696 | 09/04/2019 | SFCG/2019-20/P/1 | Expenditures | 27,635 | |||||||
08/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,511 | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 22,500 | |||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 910 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,056 | Expenditures | ||||||||||
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 38,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:19 PM. |