Voucher Wise Summary Report
Opening Balance | 4,669,665 | |||||||||||||
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 | 1,085,056 | 12/04/2019 | SFCG/2019-20/P/1 | Expenditures | 28,871 | |||||||
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,520 | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 16,810 | |||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
02/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,743 | Expenditures | ||||||||||
02/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 53,000 | Expenditures | ||||||||||
02/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:11:52 AM. |