Voucher Wise Summary Report
Opening Balance | 11,435,472 | |||||||||||||
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 | 2,007.8 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,068 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 23,592 | 01/04/2019 | SFC/2019-20/P/1 | Expenditures | 212,291 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:48:31 AM. |