Voucher Wise Summary Report
Opening Balance | 830,823.99 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/7 | Direct Receipts | 566 | 01/04/2019 | FFC/2019-20/P/42 | Expenditures | 49,000 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/43 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/44 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:48 AM. |