Voucher Wise Summary Report
Opening Balance | 2,190,756.96 | |||||||||||||
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.) |
04/04/2019 | F4/2019-20/R/1 | Direct Receipts | 28,896 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,635 | |||||||
11/04/2019 | F4/2019-20/R/2 | Direct Receipts | 41,580 | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,335 | |||||||
11/04/2019 | F4/2019-20/R/3 | Direct Receipts | 25,200 | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 3,830 | |||||||
Direct Receipts | 22/04/2019 | F4/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/1 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:55 AM. |