Voucher Wise Summary Report
Opening Balance | 169,271 | |||||||||||||
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.) |
05/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 31,520 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 74,250 | 05/04/2019 | FFC/2019-20/C/2 | 74,250 | ||||
05/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:38 PM. |