Voucher Wise Summary Report
Opening Balance | 1,356,661 | |||||||||||||
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.) |
25/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,219,844 | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 159,562 | |||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/4 | Expenditures | 53,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:33 PM. |