Voucher Wise Summary Report
Opening Balance | 1,810,328.05 | |||||||||||||
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.) |
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,320 | 16/04/2019 | SFCG/2019-20/P/1 | Expenditures | 13,354 | 30/04/2019 | OWN/2019-20/C/1 | 1,180 | ||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 311 | 29/04/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | |||||||
08/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 10,603 | Expenditures | ||||||||||
08/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 297 | Expenditures | ||||||||||
08/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 86 | Expenditures | ||||||||||
16/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 32,623 | Expenditures | ||||||||||
23/04/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:16 AM. |