Voucher Wise Summary Report
Opening Balance | 568,754.85 | |||||||||||||
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.) |
23/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,953 | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:35:04 AM. |