Voucher Wise Summary Report
Opening Balance | 322,039.2 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,635 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 2 | 02/04/2019 | OWN/2019-20/C/1 | 3,000 | ||||
04/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 144,055 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 460 | 09/04/2019 | OWN/2019-20/C/2 | 5,000 | ||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 570 | 06/04/2019 | OWN/2019-20/P/2 | Expenditures | 17.7 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 600 | 08/04/2019 | OWN/2019-20/P/3 | Expenditures | 2.36 | |||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/4 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:46 PM. |