Voucher Wise Summary Report
Opening Balance | 1,317,191.32 | |||||||||||||
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 | 17,521 | 16/04/2019 | F4/2019-20/P/1 | Expenditures | 84,000 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,899 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,611 | |||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 16/04/2019 | MMAY/2019-20/P/1 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:55:02 PM. |