Voucher Wise Summary Report
Opening Balance | 121,642 | |||||||||||||
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/2 | Direct Receipts | 3,612.7 | 06/04/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,614 | 15/04/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
01/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,459 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:04:53 AM. |