Voucher Wise Summary Report
Opening Balance | 626,270.01 | |||||||||||||
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.) |
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,735 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,245 | |||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/8 | Expenditures | 910 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/9 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:10:01 PM. |