Voucher Wise Summary Report
Opening Balance | 2,282,840.05 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,487 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,006 | |||||||
12/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 29,950 | 30/04/2019 | IAY/2019-20/P/1 | Expenditures | 11,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:13:01 AM. |