Voucher Wise Summary Report
Opening Balance | 1,321,357 | |||||||||||||
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.) |
09/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,050 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
20/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,000 | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:07 AM. |