Voucher Wise Summary Report
Opening Balance | 2,075,489 | |||||||||||||
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.) |
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,289 | 05/04/2019 | FFC/2019-20/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/25 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:17:28 AM. |