Voucher Wise Summary Report
Opening Balance | 990,166 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,520 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 490,005.4 | |||||||
15/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 255,830 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:46 AM. |