Voucher Wise Summary Report
Opening Balance | 1,232,000.02 | |||||||||||||
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.) |
09/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 255,344 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 70,821 | 09/04/2019 | FFC/2019-20/C/1 | 4,000 | ||||
09/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,000 | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 70,401 | 11/04/2019 | OWN/2019-20/C/1 | 28,900 | ||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/17 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:13 AM. |