Voucher Wise Summary Report
Opening Balance | 46,056.25 | |||||||||||||
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 | 811,339 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,708 | |||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/12 | Expenditures | 11,317 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:12 PM. |