Voucher Wise Summary Report
Opening Balance | 3,813,307 | |||||||||||||
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/1 | Direct Receipts | 411,087 | 21/04/2019 | OWN/2019-20/P/1 | Expenditures | 47,696 | |||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,584 | Expenditures | ||||||||||
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 26,500 | Expenditures | ||||||||||
21/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 64,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:37:46 PM. |