Voucher Wise Summary Report
Opening Balance | 1,909,536.52 | |||||||||||||
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.) |
15/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 499,296 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 14,448 | |||||||
18/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,515 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 378,631 | |||||||
18/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:19:32 AM. |