Voucher Wise Summary Report
Opening Balance | 1,264,980.05 | |||||||||||||
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.) |
09/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,903 | 09/04/2019 | F4/2019-20/P/1 | Expenditures | 4,000 | 18/04/2019 | SDP/2019-20/C/1 | 15,903 | ||||
22/04/2019 | F4/2019-20/R/1 | Direct Receipts | 26,700 | 09/04/2019 | OWN/2019-20/P/3 | Expenditures | 150 | |||||||
22/04/2019 | F4/2019-20/R/2 | Direct Receipts | 12,000 | 09/04/2019 | OWN/2019-20/P/4 | Expenditures | 785 | |||||||
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 400 | 18/04/2019 | F4/2019-20/P/2 | Expenditures | 26,700 | |||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/7 | Expenditures | 293.26 | ||||||||||
Direct Receipts | 18/04/2019 | SDP/2019-20/P/1 | Expenditures | 15,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:41:44 PM. |