Voucher Wise Summary Report
Opening Balance | 510,269.55 | |||||||||||||
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.) |
27/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 3.9 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 32,500 | |||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 80,290 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 42,110 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/10 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:25 AM. |