Voucher Wise Summary Report
Opening Balance | 14,424,065 | |||||||||||||
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/1 | Direct Receipts | 313 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 48,000 | 01/04/2019 | FFC/2019-20/C/1 | 6,181,746 | ||||
01/04/2019 | SFC/2019-20/R/1 | Direct Receipts | 1,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:14:15 PM. |