Voucher Wise Summary Report
Opening Balance | 1,689,875.06 | |||||||||||||
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 | 533,193 | 06/04/2019 | OWN/2019-20/P/14 | Expenditures | 17.7 | |||||||
14/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 24,900 | 06/04/2019 | OWN/2019-20/P/15 | Expenditures | 24,860 | |||||||
25/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 700 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 145,976 | |||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:37 PM. |