Voucher Wise Summary Report
Opening Balance | 487,798.4 | |||||||||||||
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/8 | Direct Receipts | 614,982 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 95,005.9 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 60 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
20/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 50 | 20/04/2019 | OWN/2019-20/P/30 | Expenditures | 307,998 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:09:55 AM. |