Voucher Wise Summary Report
Opening Balance | 5,027,169 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 960,498 | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 76,444 | |||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 45,715 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/5 | Expenditures | 29,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:42:36 AM. |