Voucher Wise Summary Report
Opening Balance | 979,171 | |||||||||||||
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 | 3,009 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 150,000 | |||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/4 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/5 | Expenditures | 54,260 | ||||||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 67,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:07:42 AM. |