Voucher Wise Summary Report
Opening Balance | 776,224.51 | |||||||||||||
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 | 5,257 | 01/04/2019 | OWN/2019-20/P/4 | Expenditures | 10,030.8 | |||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:03 PM. |