Voucher Wise Summary Report
Opening Balance | 3,467,967 | |||||||||||||
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 | 453,047 | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 189,101 | |||||||
03/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 26,000 | Expenditures | ||||||||||
29/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 90,000 | Expenditures | ||||||||||
29/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 34,115 | Expenditures | ||||||||||
29/04/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:21 PM. |