Voucher Wise Summary Report
Opening Balance | 4,622,802 | |||||||||||||
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/1 | Direct Receipts | 19,495 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 118 | |||||||
22/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 2,500 | |||||||
22/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,521 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 900 | |||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/15 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/24 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:50:13 PM. |