Voucher Wise Summary Report
Opening Balance | 2,472,100.58 | |||||||||||||
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 | 20,637 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
15/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 535,467 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 35,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:55:34 AM. |