Voucher Wise Summary Report
Opening Balance | 1,496,890.9 | |||||||||||||
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 | 96 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 52,000 | |||||||
01/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 96 | Expenditures | ||||||||||
11/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 835,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:23 PM. |