Voucher Wise Summary Report
Opening Balance | 52,590.09 | |||||||||||||
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.) |
15/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 214,255 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,900 | |||||||
18/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 23 | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 21,650 | |||||||
18/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:58:14 AM. |