Voucher Wise Summary Report
Opening Balance | 7,381,697 | |||||||||||||
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.) |
26/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,087 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,892 | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 205,828 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:37:52 PM. |