Voucher Wise Summary Report
Opening Balance | 688,319.14 | |||||||||||||
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.) |
24/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 17.7 | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 119,590 | |||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 11,913 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:02:23 AM. |