Voucher Wise Summary Report
Opening Balance | 37,290.16 | |||||||||||||
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.) |
23/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 599,908 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 6,000 | 23/04/2019 | FFC/2019-20/C/1 | 40,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:51:41 AM. |