Voucher Wise Summary Report
Opening Balance | 3,049,640 | |||||||||||||
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.) |
03/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,654 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 25,000 | |||||||
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 156 | 23/04/2019 | IAY/2019-20/P/1 | Expenditures | 7 | |||||||
03/04/2019 | SFCG/2019-20/R/10 | Direct Receipts | 226 | 29/04/2019 | SFCG/2019-20/P/33 | Expenditures | 75,398 | |||||||
03/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 7,623 | Expenditures | ||||||||||
03/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 263 | Expenditures | ||||||||||
08/04/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | Expenditures | ||||||||||
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 9,642 | Expenditures | ||||||||||
16/04/2019 | SFCG/2019-20/R/11 | Direct Receipts | 23,631 | Expenditures | ||||||||||
22/04/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:37:50 PM. |