Voucher Wise Summary Report
Opening Balance | 1,924,483 | |||||||||||||
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 | 2,614 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 71,500 | |||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/7 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/8 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:38 AM. |