Voucher Wise Summary Report
Opening Balance | 856,869.16 | |||||||||||||
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.) |
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,247 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 21,700 | |||||||
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,450 | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 42,480 | |||||||
23/04/2019 | OWN/2019-20/R/26 | Direct Receipts | 902 | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/4 | Expenditures | 14,787 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:10:53 AM. |