Voucher Wise Summary Report
Opening Balance | 1,323,584.8 | |||||||||||||
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.) |
07/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 336,215 | 18/04/2019 | FFC/2019-20/P/12 | Expenditures | 8,200 | 17/04/2019 | FFC/2019-20/C/1 | 840,707.2 | ||||
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:00 PM. |