Voucher Wise Summary Report
Opening Balance | 1,885,355.2 | |||||||||||||
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.) |
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,413 | 09/04/2019 | F4/2019-20/P/3 | Expenditures | 4,150 | |||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 22,950 | |||||||
11/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 400 | 20/04/2019 | F4/2019-20/P/1 | Expenditures | 26,460 | |||||||
11/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 25/04/2019 | F4/2019-20/P/2 | Expenditures | 2,000 | |||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:08 AM. |