Voucher Wise Summary Report
Opening Balance | 7,139,056.23 | |||||||||||||
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 | PYKKA/2019-20/R/1 | Direct Receipts | 181 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 147,106 | |||||||
01/04/2019 | STS/2019-20/R/3 | Direct Receipts | 167 | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 42,241 | |||||||
01/04/2019 | STS/2019-20/R/4 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:11:29 AM. |