Voucher Wise Summary Report
Opening Balance | 1,165,517.6 | |||||||||||||
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 | 4,555 | 30/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 878 | 30/04/2019 | 3SFC/2019-20/P/2 | Expenditures | 26,700 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,169 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 450 | |||||||
11/04/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 38,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:30 PM. |