Voucher Wise Summary Report
Opening Balance | 1,673,818.39 | |||||||||||||
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 | 686,322 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 24,371 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 23,908 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,250 | |||||||
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 28,000 | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 675 | |||||||
01/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 696,042 | 09/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,600 | |||||||
01/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:42:49 PM. |