Voucher Wise Summary Report
Opening Balance | 240,152.05 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,255 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 29,170 | 02/04/2019 | OWN/2019-20/C/1 | 4,785 | ||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:50 AM. |