Voucher Wise Summary Report
Opening Balance | 3,561,587 | |||||||||||||
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 | 599,671 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 16,434 | |||||||
02/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 50,000 | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 107,984 | |||||||
03/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 50,000 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,500 | |||||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:12 PM. |