Voucher Wise Summary Report
Opening Balance | 964,118.26 | |||||||||||||
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.) |
07/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,650 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,000 | 08/04/2019 | FFC/2019-20/C/1 | 66,980 | ||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 28,635 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/10 | Expenditures | 52,240 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/11 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/9 | Expenditures | 189,111 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 23,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:49 PM. |