Voucher Wise Summary Report
Opening Balance | 894,770.4 | |||||||||||||
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.) |
20/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 666 | 30/04/2019 | FFC/2019-20/P/5 | Expenditures | 91,965 | |||||||
23/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:23:00 AM. |