Voucher Wise Summary Report
Opening Balance | 8,228,499.34 | |||||||||||||
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.) |
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 58,948 | 25/04/2019 | FFC/2019-20/P/6 | Expenditures | 22,488 | |||||||
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 221 | 27/04/2019 | FFC/2019-20/P/3 | Expenditures | 2,360 | |||||||
06/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1 | 27/04/2019 | FFC/2019-20/P/7 | Expenditures | 73,008 | |||||||
06/04/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
06/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 21 | Expenditures | ||||||||||
06/04/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 24 | Expenditures | ||||||||||
16/04/2019 | F4/2019-20/R/2 | Direct Receipts | 16,800 | Expenditures | ||||||||||
16/04/2019 | F4/2019-20/R/3 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:45 AM. |