Voucher Wise Summary Report
Opening Balance | 173,428.69 | |||||||||||||
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/1 | Direct Receipts | 993,931 | 10/04/2019 | FFC/2019-20/P/5 | Expenditures | 354 | |||||||
02/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,259 | 13/04/2019 | FFC/2019-20/P/6 | Expenditures | 17 | |||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 112,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:08:27 AM. |