Voucher Wise Summary Report
Opening Balance | 4,134,874 | |||||||||||||
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 | 27,385 | 01/04/2019 | F4/2019-20/P/1 | Expenditures | 55,800 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,496 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 450 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,437 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
11/04/2019 | F4/2019-20/R/1 | Direct Receipts | 62,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:12 PM. |