Voucher Wise Summary Report
Opening Balance | 5,175,583.58 | |||||||||||||
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.) |
29/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,180 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 12,480 | |||||||
29/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,650 | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 159,065 | |||||||
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10 | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 103,746 | |||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/16 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:27 PM. |