Voucher Wise Summary Report
Opening Balance | 4,365,400 | |||||||||||||
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 | 15,555 | 01/04/2019 | FFC/2019-20/P/6 | Expenditures | 945,507 | 01/04/2019 | FFC/2019-20/C/1 | 2,510,192 | ||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:49:49 PM. |