Voucher Wise Summary Report
Opening Balance | 1,141,541.14 | |||||||||||||
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/3 | Direct Receipts | 32,948 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 56,450 | |||||||
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,629 | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 30,400 | |||||||
29/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 444,000 | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 37,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:40:30 AM. |