Voucher Wise Summary Report
Opening Balance | 1,990,092.07 | |||||||||||||
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.) |
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 295,638 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,446,671 | 04/04/2019 | OWN/2019-20/C/1 | 1,786 | ||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/28 | Expenditures | 1,426 | 04/04/2019 | OWN/2019-20/C/2 | 4,098 | |||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/20 | Expenditures | 7,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:34 PM. |