Voucher Wise Summary Report
Opening Balance | 492,685.6 | |||||||||||||
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 | 4,433 | 01/04/2019 | OWN/2019-20/P/4 | Expenditures | 250 | |||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/36 | Expenditures | 17,714 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/30 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/31 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:17:55 AM. |