Voucher Wise Summary Report
Opening Balance | 735,764.81 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 282,976 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 23,200 | |||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 132,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:33 AM. |