Voucher Wise Summary Report
Opening Balance | 1,969,027.82 | |||||||||||||
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 | 27,968 | 23/04/2019 | 5THSFC/2019-20/P/1 | Expenditures | 24,000 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,076 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 64,900 | |||||||
05/04/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 57,600 | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,040 | |||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 18,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:49:50 AM. |