Voucher Wise Summary Report
Opening Balance | 12,052,916.34 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 325 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,389 | |||||||
01/04/2019 | SFC/2019-20/R/1 | Direct Receipts | 19,641 | 12/04/2019 | SFC/2019-20/P/1 | Expenditures | 142,993 | |||||||
Direct Receipts | 12/04/2019 | SFC/2019-20/P/2 | Expenditures | 20.06 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:33 PM. |