Voucher Wise Summary Report
Opening Balance | 1,494,019.36 | |||||||||||||
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 | 5,733 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 363,768 | |||||||
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 600 | Expenditures | ||||||||||
07/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 167 | Expenditures | ||||||||||
15/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 303,916 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:37 AM. |