Voucher Wise Summary Report
Opening Balance | 28,970 | |||||||||||||
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/6 | Direct Receipts | 811,349 | 01/04/2019 | OWN/2019-20/P/3 | Expenditures | 28,970 | |||||||
01/04/2019 | SFCC/2019-20/R/6 | Direct Receipts | 39,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:12 PM. |