Voucher Wise Summary Report
Opening Balance | 5,047,658 | |||||||||||||
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 | 856,447 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 46,111 | |||||||
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,310 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,140 | |||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,915 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 10,537 | |||||||
09/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 9,018 | 11/04/2019 | OWN/2019-20/P/3 | Expenditures | 9,441 | |||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/4 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/5 | Expenditures | 10,573 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/6 | Expenditures | 10,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:09:24 PM. |