Voucher Wise Summary Report
Opening Balance | 1,005,025 | |||||||||||||
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.) |
30/04/2019 | SFCC/2019-20/R/11 | Direct Receipts | 14,348 | 30/04/2019 | OWN/2019-20/P/12 | Expenditures | 909 | 09/04/2019 | OWN/2019-20/C/1 | 4,866 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:13:33 AM. |