Voucher Wise Summary Report
Opening Balance | 1,938,574.5 | |||||||||||||
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 | 247,150 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,700 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 978 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,519 | Expenditures | ||||||||||
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 6,843 | Expenditures | ||||||||||
02/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 44,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:26 AM. |