Voucher Wise Summary Report
Opening Balance | 2,681,980.32 | |||||||||||||
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/2 | Direct Receipts | 10,751 | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 143 | |||||||
01/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 89,103 | 02/04/2019 | OWN/2019-20/P/10 | Expenditures | 99,300 | |||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 17 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 32,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:41:45 PM. |