Voucher Wise Summary Report
Opening Balance | 3,157,211 | |||||||||||||
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.) |
09/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,708 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,373 | |||||||
09/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,747 | 12/04/2019 | IAY/2019-20/P/1 | Expenditures | 234,910 | |||||||
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:26:17 PM. |