Voucher Wise Summary Report
Opening Balance | 922,675.47 | |||||||||||||
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.) |
17/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 171,691 | 17/04/2019 | FFC/2019-20/P/1 | Expenditures | 148,845.2 | |||||||
17/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,438 | 17/04/2019 | TSC/2019-20/P/1 | Expenditures | 2,440 | |||||||
17/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:05 AM. |