Voucher Wise Summary Report
Opening Balance | 814,770 | |||||||||||||
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 | 342,471 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 259,602 | 01/04/2019 | FFC/2019-20/C/1 | 259,602 | ||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:44 PM. |