Voucher Wise Summary Report
Opening Balance | 636,608.7 | |||||||||||||
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/5 | Direct Receipts | 4,999 | 09/04/2019 | SAS/2019-20/P/1 | Expenditures | 50 | |||||||
01/04/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:21:36 PM. |