Voucher Wise Summary Report
Opening Balance | 2,643,211 | |||||||||||||
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.) |
16/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 479,697 | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 28,515 | |||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/3 | Expenditures | 47,283 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/4 | Expenditures | 73,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:05:30 AM. |