Voucher Wise Summary Report
Opening Balance | 29,264.75 | |||||||||||||
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.) |
06/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,000 | 01/04/2019 | FFC/2019-20/P/10 | Expenditures | 11,760 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/11 | Expenditures | 28,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:23:06 AM. |