Voucher Wise Summary Report
Opening Balance | 2,416,143 | |||||||||||||
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 | 912 | 04/04/2019 | F4/2019-20/P/1 | Expenditures | 5,540 | |||||||
04/04/2019 | F4/2019-20/R/1 | Direct Receipts | 20,640 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 18 | |||||||
12/04/2019 | F4/2019-20/R/2 | Direct Receipts | 2,400 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,166 | |||||||
25/04/2019 | F4/2019-20/R/3 | Direct Receipts | 26,700 | Expenditures | ||||||||||
25/04/2019 | F4/2019-20/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/04/2019 | F4/2019-20/R/5 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:41:23 AM. |