Voucher Wise Summary Report
Opening Balance | 2,037,265 | |||||||||||||
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 | 9,808 | 21/04/2019 | F4/2019-20/P/2 | Expenditures | 6,300 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 18,629 | 21/04/2019 | F4/2019-20/P/3 | Expenditures | 6,300 | |||||||
11/04/2019 | F4/2019-20/R/1 | Direct Receipts | 95,400 | 22/04/2019 | F4/2019-20/P/4 | Expenditures | 18,900 | |||||||
20/04/2019 | F4/2019-20/R/2 | Direct Receipts | 15,000 | 24/04/2019 | F4/2019-20/P/5 | Expenditures | 26,700 | |||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:06 PM. |