Voucher Wise Summary Report
Opening Balance | 1,959,564 | |||||||||||||
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.) |
10/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 29,750 | 22/04/2019 | FFC/2019-20/P/3 | Expenditures | 25,060 | |||||||
20/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:01 AM. |