Voucher Wise Summary Report
Opening Balance | 405,259.57 | |||||||||||||
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.) |
12/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 125,850 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
12/04/2019 | FFC/2019-20/R/6 | Direct Receipts | 49,764 | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 65,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:36 AM. |