Voucher Wise Summary Report
Opening Balance | 2,761,055 | |||||||||||||
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 | 35,004 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 68,208 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 65,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:39 AM. |