Voucher Wise Summary Report
Opening Balance | 5,690,468.28 | |||||||||||||
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/7 | Direct Receipts | 33,015 | 01/04/2019 | FFC/2019-20/P/12 | Expenditures | 6 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,589 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,200 | |||||||
12/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 322 | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,265 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:29:22 AM. |