Voucher Wise Summary Report
Opening Balance | 640,400 | |||||||||||||
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 | 159,367 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 95,000 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 159,367 | Expenditures | ||||||||||
03/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 159,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:52:27 AM. |