Voucher Wise Summary Report
Opening Balance | 90,914 | |||||||||||||
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/7 | Direct Receipts | 118,947 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 888 | 30/04/2019 | OWN/2019-20/C/1 | 6,000 | ||||
01/04/2019 | SFCC/2019-20/R/10 | Direct Receipts | 833 | 01/04/2019 | SFCC/2019-20/P/1 | Expenditures | 833 | |||||||
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:59 AM. |