Voucher Wise Summary Report
Opening Balance | 979,880.78 | |||||||||||||
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 | 169,380 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,460 | |||||||
07/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,365 | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,600 | |||||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,155 | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 112,750 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,050 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:29 AM. |