Voucher Wise Summary Report
Opening Balance | 623,897.44 | |||||||||||||
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 | 1,739,659 | 15/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,520 | |||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/16 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:04:06 PM. |