Voucher Wise Summary Report
Opening Balance | 3,867,864.6 | |||||||||||||
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 | 232,812 | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | |||||||
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 318,549 | Expenditures | ||||||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 214,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:35:46 AM. |