Voucher Wise Summary Report
Opening Balance | 1,943,297 | |||||||||||||
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 | 508,034 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 12,250 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,650 | 01/04/2019 | SFCG/2019-20/P/3 | Expenditures | 27,781 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 67,500 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,423 | Expenditures | ||||||||||
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:40 AM. |