Voucher Wise Summary Report
Opening Balance | 2,001,516 | |||||||||||||
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 | 5THSFC/2019-20/R/1 | Direct Receipts | 4,683 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 25,000 | |||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 30,848 | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 24,507 | |||||||
01/04/2019 | MMAGY/2019-20/R/1 | Direct Receipts | 1,294 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,686 | Expenditures | ||||||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 3,077 | Expenditures | ||||||||||
04/04/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 57,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:33 PM. |