Voucher Wise Summary Report
Opening Balance | 23,516.76 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 359,530 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 6,400 | 02/04/2019 | FFC/2019-20/C/1 | 6,400 | ||||
Direct Receipts | Expenditures | 02/04/2019 | FFC/2019-20/C/2 | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:19:27 PM. |