Voucher Wise Summary Report
Opening Balance | 12,940,951 | |||||||||||||
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.) |
09/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,237 | 05/04/2019 | SURCHARGE/2019-20/P/1 | Expenditures | 1,097,070 | |||||||
09/04/2019 | SURCHARGE/2019-20/R/1 | Direct Receipts | 36,142 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 53,410 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:40 PM. |