Voucher Wise Summary Report
Opening Balance | 3,752,768 | |||||||||||||
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.) |
17/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 91,980 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 14,580 | |||||||
27/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 400 | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,686 | |||||||
29/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:07:58 AM. |