Voucher Wise Summary Report
Opening Balance | 561,036 | |||||||||||||
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/7 | Direct Receipts | 4,233 | 02/04/2019 | FFC/2019-20/P/22 | Expenditures | 660 | |||||||
08/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 300 | |||||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 200 | |||||||
18/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 23/04/2019 | FFC/2019-20/P/23 | Expenditures | 47,890 | |||||||
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 108,000 | 23/04/2019 | FFC/2019-20/P/25 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/3 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:17:14 AM. |