Voucher Wise Summary Report
Opening Balance | 1,465,224 | |||||||||||||
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.) |
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 359,869 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 37,550 | |||||||
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 144,850 | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 16,000 | |||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 44,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:55:02 AM. |