Voucher Wise Summary Report
Opening Balance | 2,979,155 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,280 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 118 | |||||||
15/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 10/04/2019 | IAY/2019-20/P/1 | Expenditures | 118 | |||||||
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 31,531 | 16/04/2019 | SFCG/2019-20/P/1 | Expenditures | 34,011 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 106 | Expenditures | ||||||||||
30/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,089 | Expenditures | ||||||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 437 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:30:36 PM. |