Voucher Wise Summary Report
Opening Balance | 505,571 | |||||||||||||
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/1 | Direct Receipts | 2,430 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,500 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,817 | 12/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 1,400 | |||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:30 AM. |