Voucher Wise Summary Report
Opening Balance | 401,385 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,445 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 49 | |||||||
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 29 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,117 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:38 AM. |