Voucher Wise Summary Report
Opening Balance | 1,188,634.05 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 27,645 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 165,621 | |||||||
09/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 47,845 | Expenditures | ||||||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 165,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:44 AM. |