Voucher Wise Summary Report
Opening Balance | 2,307,208.3 | |||||||||||||
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 | 11,118 | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 18,587 | 26/04/2019 | 5THSFC/2019-20/P/1 | Expenditures | 6,300 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,406 | Expenditures | ||||||||||
11/04/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 47,880 | Expenditures | ||||||||||
17/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:07:43 PM. |