Voucher Wise Summary Report
Opening Balance | 8,346 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,091 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 77,385 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 674,284 | 17/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,715 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:41:58 AM. |