Voucher Wise Summary Report
Opening Balance | 464,566.03 | |||||||||||||
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 | 2,102 | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 1,000 | 22/04/2019 | OWN/2019-20/C/1 | 75,000 | ||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 17,870 | 30/04/2019 | OWN/2019-20/C/2 | 51,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:54 PM. |