Voucher Wise Summary Report
Opening Balance | 4,576,813.05 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,271 | 25/04/2019 | OWN/2019-20/P/8 | Expenditures | 73,186 | |||||||
20/04/2019 | FFC/2019-20/R/8 | Direct Receipts | 794,697.75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:44 AM. |