Voucher Wise Summary Report
Opening Balance | 1,262,317 | |||||||||||||
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/1 | Direct Receipts | 16,800 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 46,900 | |||||||
10/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,650 | Expenditures | ||||||||||
20/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:03 PM. |