Voucher Wise Summary Report
Opening Balance | 1,939,770.15 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 2,816 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 24,572 | |||||||
22/04/2019 | F4/2019-20/R/1 | Direct Receipts | 26,700 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,697 | |||||||
22/04/2019 | F4/2019-20/R/2 | Direct Receipts | 12,000 | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 6,327 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:36 PM. |