Voucher Wise Summary Report
Opening Balance | 1,513,619.25 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 10,158 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 49,560 | 10/04/2019 | FFC/2019-20/C/1 | 60,714 | ||||
23/04/2019 | F4/2019-20/R/1 | Direct Receipts | 29,580 | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 13,216 | |||||||
23/04/2019 | F4/2019-20/R/2 | Direct Receipts | 18,900 | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 13,365 | |||||||
23/04/2019 | F4/2019-20/R/3 | Direct Receipts | 12,000 | 10/04/2019 | FFC/2019-20/P/4 | Expenditures | 60,714 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:52:52 AM. |