Voucher Wise Summary Report
Opening Balance | 2,064,403 | |||||||||||||
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 | 2,290 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 894,984 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,233,500 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 219,515 | |||||||
Direct Receipts | 30/04/2019 | HRDF/2019-20/P/1 | Expenditures | 125,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:27 PM. |