Voucher Wise Summary Report
Opening Balance | 842,559 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 139,243 | 27/04/2019 | OWN/2019-20/P/6 | Expenditures | 5,127 | |||||||
04/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 139,243 | 30/04/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | |||||||
08/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 75,000 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:01:35 PM. |