Voucher Wise Summary Report
Opening Balance | 3,381,659 | |||||||||||||
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.) |
10/04/2019 | F4/2019-20/R/1 | Direct Receipts | 55,927 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,360 | |||||||
24/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 347,526 | 24/04/2019 | F4/2019-20/P/1 | Expenditures | 655,034 | |||||||
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 222,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:18 PM. |