Voucher Wise Summary Report
Opening Balance | 1,074,090.97 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 364 | 06/04/2019 | FFC/2019-20/P/6 | Expenditures | 6,100 | |||||||
02/04/2019 | SAS/2019-20/R/1 | Direct Receipts | 1,140 | 06/04/2019 | FFC/2019-20/P/7 | Expenditures | 25,990 | |||||||
02/04/2019 | STS/2019-20/R/1 | Direct Receipts | 223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:22 PM. |