Voucher Wise Summary Report
Opening Balance | 333,501 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,194,928 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 63,853 | |||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,381 | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 137,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:37 AM. |