Voucher Wise Summary Report
Opening Balance | 1,581,887 | |||||||||||||
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 | 7,352 | 01/04/2019 | F4/2019-20/P/1 | Expenditures | 4,150 | |||||||
01/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 88 | 01/04/2019 | F4/2019-20/P/2 | Expenditures | 6,300 | |||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:18 PM. |