Voucher Wise Summary Report
Opening Balance | 482,427 | |||||||||||||
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 | 40,000 | 01/04/2019 | OWN/2019-20/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 4,165 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,531 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 7,639 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:26:09 AM. |