Voucher Wise Summary Report
Opening Balance | 1,437,769.13 | |||||||||||||
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 | 6,052 | 05/04/2019 | STS/2019-20/P/1 | Expenditures | 99,833 | |||||||
12/04/2019 | STS/2019-20/R/1 | Direct Receipts | 9,500 | 26/04/2019 | STS/2019-20/P/2 | Expenditures | 26,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:55:50 AM. |