Voucher Wise Summary Report
Opening Balance | 1,418,422.9 | |||||||||||||
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.) |
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,623 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 45,952.97 | |||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 26,058 | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 95,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:50:14 AM. |