Voucher Wise Summary Report
Opening Balance | 596,081.03 | |||||||||||||
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/7 | Direct Receipts | 550 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,325 | |||||||
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,956 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 39,000 | |||||||
02/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,956 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 30,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:22 PM. |