Voucher Wise Summary Report
Opening Balance | 3,408,153.93 | |||||||||||||
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.) |
13/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 430,557 | 03/04/2019 | FFC/2019-20/P/63 | Expenditures | 35,000 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/64 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:51 PM. |