Voucher Wise Summary Report
Opening Balance | 24,899,706.2 | |||||||||||||
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.) |
03/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 50,000 | 04/04/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 16,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:21 PM. |