Voucher Wise Summary Report
Opening Balance | 443,383 | |||||||||||||
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/5 | Direct Receipts | 1 | 07/04/2019 | FFC/2019-20/P/1 | Expenditures | 88.5 | 01/04/2019 | FFC/2019-20/C/13 | 80,473 | ||||
01/04/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,000 | 07/04/2019 | FFC/2019-20/P/25 | Expenditures | 88.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:53 AM. |