Voucher Wise Summary Report
Opening Balance | 532,145 | |||||||||||||
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/3 | Direct Receipts | 232,281 | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/2 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/5 | Expenditures | 501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:15 PM. |