Voucher Wise Summary Report
Opening Balance | 868,705 | |||||||||||||
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/4 | Direct Receipts | 38,315 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 83,241 | |||||||
01/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 60,496 | Expenditures | ||||||||||
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:59 AM. |