Voucher Wise Summary Report
Opening Balance | 503,804.7 | |||||||||||||
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 | 642 | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 46,400 | |||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 780 | 26/04/2019 | OWN/2019-20/P/2 | Expenditures | 21,600 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 60,066 | 26/04/2019 | OWN/2019-20/P/3 | Expenditures | 14,594 | |||||||
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 44,317 | 26/04/2019 | SFCG/2019-20/P/1 | Expenditures | 62,582 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:53:32 PM. |