Voucher Wise Summary Report
Opening Balance | 455,668.69 | |||||||||||||
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 | 93,746 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,340 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:08 AM. |