Voucher Wise Summary Report
Opening Balance | 1,699,414.49 | |||||||||||||
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/1 | Direct Receipts | 381,652 | 10/04/2019 | OWN/2019-20/P/19 | Expenditures | 5,120 | |||||||
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,650 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 22,015 | |||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 95,774 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,885 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/20 | Expenditures | 1,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:10:14 PM. |