Voucher Wise Summary Report
Opening Balance | 487,752 | |||||||||||||
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 | 2,182 | 20/04/2019 | FFC/2019-20/P/19 | Expenditures | 45,207 | |||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/20 | Expenditures | 90,720 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/21 | Expenditures | 59,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:26:22 AM. |