Voucher Wise Summary Report
Opening Balance | 798,338.79 | |||||||||||||
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.) |
10/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 173,292 | 01/04/2019 | FFC/2019-20/P/8 | Expenditures | 17,027 | |||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,200 | |||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/17 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/24 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:41 AM. |