Voucher Wise Summary Report
Opening Balance | 5,617,633 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 134 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,703 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/4 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:54:10 PM. |