Voucher Wise Summary Report
Opening Balance | 782,975.55 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/8 | Direct Receipts | 50 | 16/04/2019 | FFC/2019-20/P/36 | Expenditures | 82,500 | 16/04/2019 | FFC/2019-20/J/1 | 672,943 | ||||
11/04/2019 | OWN/2019-20/R/36 | Direct Receipts | 451,697 | 16/04/2019 | FFC/2019-20/P/37 | Expenditures | 39,000 | |||||||
11/04/2019 | OWN/2019-20/R/37 | Direct Receipts | 451,695 | 25/04/2019 | OWN/2019-20/P/6 | Expenditures | 129,500 | |||||||
16/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,409 | 25/04/2019 | OWN/2019-20/P/7 | Expenditures | 93,000 | |||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/8 | Expenditures | 11,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:05 PM. |