Voucher Wise Summary Report
Opening Balance | 6,570,852 | |||||||||||||
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 | SSY/2019-20/R/1 | Direct Receipts | 1,050 | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:40 PM. |