Voucher Wise Summary Report
Opening Balance | 377,245.32 | |||||||||||||
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 | 2,479 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 495 | |||||||
01/04/2019 | STS/2019-20/R/1 | Direct Receipts | 27 | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 54,000 | |||||||
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:34 PM. |