Voucher Wise Summary Report
Opening Balance | 2,038,018.2 | |||||||||||||
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.) |
25/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,981 | 01/04/2019 | OWN/2019-20/P/10 | Expenditures | 10,702 | 29/04/2019 | OWN/2019-20/C/7 | 37,845 | ||||
25/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 219,819 | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 150,000 | |||||||
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,045 | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | |||||||
29/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
29/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,800 | 25/04/2019 | FFC/2019-20/P/4 | Expenditures | 35.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:43 AM. |