Voucher Wise Summary Report
Opening Balance | 1,099,972.45 | |||||||||||||
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 | 9,948.8 | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | 01/04/2019 | OWN/2019-20/C/1 | 201 | ||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,252 | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 6,300 | |||||||
20/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 356,550 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 388,529 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:20:05 AM. |