Voucher Wise Summary Report
Opening Balance | 1,404,792 | |||||||||||||
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/1 | Direct Receipts | 6,605 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 25,740 | |||||||
09/04/2019 | HRDF/2019-20/R/1 | Direct Receipts | 43,132 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 23,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:19:25 PM. |