Voucher Wise Summary Report
Opening Balance | 5,020 | |||||||||||||
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/1 | Direct Receipts | 324,673 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,980 | |||||||
11/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 11,648 | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 18 | |||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/3 | Expenditures | 11,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:48:39 AM. |