Voucher Wise Summary Report
Opening Balance | 2,050,685 | |||||||||||||
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.) |
05/04/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 57,600 | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 32,000 | |||||||
18/04/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 144 | 25/04/2019 | RAYEAAY/2019-20/P/1 | Expenditures | 65,000 | |||||||
25/04/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:01:33 PM. |