Voucher Wise Summary Report
Opening Balance | 1,470,659 | |||||||||||||
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 | 2,397 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 403,111 | |||||||
01/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 216,379 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 39,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:56:23 AM. |