Voucher Wise Summary Report
Opening Balance | 1,953,608 | |||||||||||||
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 | 315,620 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,541 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,295 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,184 | 16/04/2019 | SFCG/2019-20/P/1 | Expenditures | 15,731 | |||||||
01/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 39,870 | 26/04/2019 | SFCG/2019-20/P/2 | Expenditures | 1,182 | |||||||
09/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,484 | Expenditures | ||||||||||
09/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:01:55 PM. |