Voucher Wise Summary Report
Opening Balance | 1,411,380.54 | |||||||||||||
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.) |
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,046 | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,650 | |||||||
11/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,861 | Expenditures | ||||||||||
11/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 257,223 | Expenditures | ||||||||||
11/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:06:34 AM. |