Voucher Wise Summary Report
Opening Balance | 2,552,006 | |||||||||||||
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.) |
03/04/2019 | FFC/2019-20/R/21 | Direct Receipts | 727,222 | 01/04/2019 | FFC/2019-20/P/8 | Expenditures | 569,283 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/9 | Expenditures | 49,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:24:57 AM. |