Voucher Wise Summary Report
Opening Balance | 3,571,197.35 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,823 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,270 | |||||||
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,792 | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 8,150 | |||||||
02/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,275 | 06/04/2019 | OWN/2019-20/P/3 | Expenditures | 17.7 | |||||||
15/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 345,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:38:07 AM. |