Voucher Wise Summary Report
Opening Balance | 3,538,576.73 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 368,478 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
24/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 32,164 | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,840 | |||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 984 | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 13,006 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:19 AM. |