Voucher Wise Summary Report
Opening Balance | 6,317,819 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 864,981 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,900 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 32,493 | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,940 | |||||||
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 32,931 | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 9,500 | |||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/4 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/2 | Expenditures | 19,191 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 129,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:23:08 PM. |