Voucher Wise Summary Report
Opening Balance | 2,139,938 | |||||||||||||
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 | 426,963 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 18,691 | |||||||
03/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 50,000 | 08/04/2019 | OWN/2019-20/P/3 | Expenditures | 8,240 | |||||||
29/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,425 | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 10,550 | |||||||
29/04/2019 | FFC/2019-20/R/6 | Direct Receipts | 65,600 | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 64,251 | |||||||
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:12 AM. |