Voucher Wise Summary Report
Opening Balance | 978,917.3 | |||||||||||||
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.) |
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,526,949 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 47,026 | |||||||
16/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 829,339 | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,487 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:07:22 PM. |