Voucher Wise Summary Report
Opening Balance | 539,811.95 | |||||||||||||
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/6 | Direct Receipts | 122 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,400 | |||||||
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,404 | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 3 | |||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/3 | Expenditures | 54,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:42 PM. |