Voucher Wise Summary Report
Opening Balance | 737,660 | |||||||||||||
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 | 373,343 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 373,343 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 53,937 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 53,937 | |||||||
01/04/2019 | SFCC/2019-20/R/1 | Direct Receipts | 1,795 | 01/04/2019 | SFCC/2019-20/P/1 | Expenditures | 1,795 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:22:28 AM. |