Voucher Wise Summary Report
Opening Balance | 39,695 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 68,954 | 04/04/2019 | FFC/2019-20/P/7 | Expenditures | 35,301 | |||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/6 | Expenditures | 35,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:43:33 AM. |