Voucher Wise Summary Report
Opening Balance | 772,648 | |||||||||||||
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/5 | Direct Receipts | 1,085,874 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 29,091 | |||||||
09/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 20,800 | 05/04/2019 | SFCG/2019-20/P/2 | Expenditures | 71 | |||||||
30/04/2019 | CMSPGHS/2019-20/R/1 | Direct Receipts | 7 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 71 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,434 | 11/04/2019 | SWMS/2019-20/P/1 | Expenditures | 20,800 | |||||||
30/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,793 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 11,820 | |||||||
30/04/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,453 | 15/04/2019 | SWMS/2019-20/P/2 | Expenditures | 77 | |||||||
30/04/2019 | NRLM/2019-20/R/1 | Direct Receipts | 217 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,744 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 208 | Expenditures | ||||||||||
30/04/2019 | SWMS/2019-20/R/2 | Direct Receipts | 288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:33:40 PM. |