Voucher Wise Summary Report
Opening Balance | 6,153,985.86 | |||||||||||||
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 | 446 | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 49,000 | |||||||
20/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 490 | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 34,444 | |||||||
20/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 490 | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 92,320 | |||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/04/2019 | SFC/2019-20/P/1 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:20:05 PM. |