Voucher Wise Summary Report
Opening Balance | 2,132,667.27 | |||||||||||||
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.) |
03/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,936 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,550 | |||||||
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,892 | 12/04/2019 | SFCG/2019-20/P/1 | Expenditures | 23,691 | |||||||
03/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 1,596 | 26/04/2019 | OWN/2019-20/P/2 | Expenditures | 10,940 | |||||||
03/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 414 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 36,428 | Expenditures | ||||||||||
15/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 35,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:18:20 AM. |