Voucher Wise Summary Report
Opening Balance | 710,996 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,500 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | 18/04/2019 | FFC/2019-20/C/1 | 201,549 | ||||
20/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,100 | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,428 | 22/04/2019 | FFC/2019-20/C/2 | 14,160 | ||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 169,321 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/7 | Expenditures | 12,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:43 AM. |