Voucher Wise Summary Report
Opening Balance | 596,179.4 | |||||||||||||
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 | 5,854 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,704 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 13,614 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,806 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:34 PM. |