Voucher Wise Summary Report
Opening Balance | 4,007,085.9 | |||||||||||||
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.) |
22/04/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 32,460 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 41,760 | |||||||
22/04/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 12,000 | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 24,522 | |||||||
22/04/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 18,900 | 22/04/2019 | OWN/2019-20/P/1 | Expenditures | 750 | |||||||
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/04/2019 | SDP/2019-20/R/1 | Direct Receipts | 85,000 | Expenditures | ||||||||||
25/04/2019 | SDP/2019-20/R/2 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:07:06 AM. |