Voucher Wise Summary Report
Opening Balance | 17,130.25 | |||||||||||||
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 | ICDS/2019-20/R/1 | Direct Receipts | 200,000 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,500 | 11/04/2019 | FFC/2019-20/C/1 | 3,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:40:49 AM. |