Voucher Wise Summary Report
Opening Balance | 310,725 | |||||||||||||
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 | 806,024 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 30,065 | |||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,366 | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,468 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:54 AM. |