Voucher Wise Summary Report
Opening Balance | 9,418,972.48 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 658,690 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
08/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 19,301 | 09/04/2019 | OWN/2019-20/P/4 | Expenditures | 39,350 | |||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/5 | Expenditures | 53,260 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/6 | Expenditures | 372,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:24 AM. |