Voucher Wise Summary Report
Opening Balance | 3,324,807.6 | |||||||||||||
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/6 | Direct Receipts | 819,153 | 01/04/2019 | FFC/2019-20/P/27 | Expenditures | 19,500.9 | |||||||
01/04/2019 | FFC/2019-20/R/8 | Direct Receipts | 20,271 | 01/04/2019 | OWN/2019-20/P/30 | Expenditures | 3,866 | |||||||
01/04/2019 | OWN/2019-20/R/19 | Direct Receipts | 808 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,761 | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 47,500 | |||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,000 | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:50 PM. |