Voucher Wise Summary Report
Opening Balance | 1,179,323.7 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 9,904 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
13/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 241,019 | Expenditures | ||||||||||
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:44 AM. |