Voucher Wise Summary Report
Opening Balance | 1,447,101.66 | |||||||||||||
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 | 3,906.91 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,906.91 | |||||||
07/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,445 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 33,970 | |||||||
24/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 22 | 24/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:26:03 PM. |