Voucher Wise Summary Report
Opening Balance | 415,908 | |||||||||||||
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/9 | Direct Receipts | 331,969 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 331,969 | |||||||
01/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 67,897 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 67,897 | |||||||
01/04/2019 | SFCC/2019-20/R/11 | Direct Receipts | 16,042 | 01/04/2019 | SFCC/2019-20/P/4 | Expenditures | 16,042 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:34 AM. |