Voucher Wise Summary Report
Opening Balance | 396,900.48 | |||||||||||||
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 | 4,063 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 60,000 | |||||||
12/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 230,080 | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 57,000 | |||||||
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 117,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:17 PM. |