Voucher Wise Summary Report
Opening Balance | 500,362.97 | |||||||||||||
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 | 233,092 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 98,899 | |||||||
20/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,000 | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:14:26 PM. |