Voucher Wise Summary Report
Opening Balance | 1,535,731 | |||||||||||||
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/4 | Direct Receipts | 5,371 | 20/04/2019 | FFC/2019-20/P/10 | Expenditures | 178,874 | |||||||
20/04/2019 | FFC/2019-20/R/6 | Direct Receipts | 178,874 | 20/04/2019 | FFC/2019-20/P/9 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:17:20 AM. |