Voucher Wise Summary Report
Opening Balance | 2,735,168.26 | |||||||||||||
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.) |
20/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,734 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 190,000 | |||||||
20/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 335,749 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 64,741 | |||||||
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 313,511 | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:11 PM. |