Voucher Wise Summary Report
Opening Balance | 815,954 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 528 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | 10/04/2019 | FFC/2019-20/C/1 | 50,000 | ||||
10/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 100,000 | Expenditures | 10/04/2019 | FFC/2019-20/C/2 | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:15 AM. |