Voucher Wise Summary Report
Opening Balance | 921,673.45 | |||||||||||||
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.) |
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 134,050 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | 02/04/2019 | OWN/2019-20/C/2 | 9,000 | ||||
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 65,705 | |||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/5 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/22 | Expenditures | 510 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/4 | Expenditures | 23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:41 AM. |