Voucher Wise Summary Report
Opening Balance | 3,513,998 | |||||||||||||
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.) |
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,523 | 21/04/2019 | OWN/2019-20/P/1 | Expenditures | 15,775 | |||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 22,781 | Expenditures | ||||||||||
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 26,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:15 PM. |