Voucher Wise Summary Report
Opening Balance | 857,374.91 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 562,696.89 | 04/04/2019 | OWN/2019-20/P/37 | Expenditures | 2,039 | |||||||
16/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 500,300 | 10/04/2019 | OWN/2019-20/P/38 | Expenditures | 3,005.2 | |||||||
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,719 | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/9 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:57 PM. |