Voucher Wise Summary Report
Opening Balance | 2,257,985.88 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 29,489 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 26,683 | |||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 35,164 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:43:41 PM. |