Voucher Wise Summary Report
Opening Balance | 954,665.5 | |||||||||||||
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 | 22,859 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 22,859 | |||||||
03/04/2019 | FFC/2019-20/R/7 | Direct Receipts | 1 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:07 AM. |