Voucher Wise Summary Report
Opening Balance | 3,300,570.26 | |||||||||||||
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.) |
30/04/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 78 | 03/04/2019 | OWN/2019-20/P/2 | Expenditures | 118 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 24,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:34 PM. |