Voucher Wise Summary Report
Opening Balance | 1,045,392.24 | |||||||||||||
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.) |
27/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,801 | 27/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | |||||||
27/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:40:12 PM. |