Voucher Wise Summary Report
Opening Balance | 2,179,618 | |||||||||||||
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 | 593,327 | 01/04/2019 | MMAY/2019-20/P/1 | Expenditures | 2,000 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 21,486 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 18,374 | Expenditures | ||||||||||
11/04/2019 | F4/2019-20/R/1 | Direct Receipts | 38,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:40:18 PM. |