Voucher Wise Summary Report
Opening Balance | 8,397,705.09 | |||||||||||||
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.) |
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 60,000 | 21/04/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | |||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 34,521 | Expenditures | ||||||||||
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 35,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:16:13 AM. |