Voucher Wise Summary Report
Opening Balance | 391,411 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 250,747 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 167,140 | |||||||
30/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,450 | 16/04/2019 | FFC/2019-20/P/5 | Expenditures | 19,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:22:21 AM. |