Voucher Wise Summary Report
Opening Balance | 289,626.4 | |||||||||||||
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 | 831 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 47.2 | |||||||
01/04/2019 | FFC/2019-20/R/6 | Direct Receipts | 23.6 | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 38,117 | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
20/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:34 PM. |