Voucher Wise Summary Report
Opening Balance | 2,660,438.83 | |||||||||||||
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 | 101,133.68 | 01/04/2019 | OWN/2019-20/P/14 | Expenditures | 210,987.95 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 54,557.6 | Expenditures | ||||||||||
02/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:33:51 PM. |