Voucher Wise Summary Report
Opening Balance | 444,951.63 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,351 | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 23,800 | |||||||
01/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,000 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,800 | |||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 750 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/15 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/3 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:50:49 PM. |