Voucher Wise Summary Report
Opening Balance | 412,063 | |||||||||||||
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/9 | Direct Receipts | 171,335 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 30,014 | |||||||
17/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,700 | 01/04/2019 | SFCC/2019-20/P/3 | Expenditures | 115 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:35 AM. |