Voucher Wise Summary Report
Opening Balance | 780,891.22 | |||||||||||||
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.) |
12/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 187,370 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 267,398 | |||||||
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 177,825 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:49 AM. |