Voucher Wise Summary Report
Opening Balance | 17,807 | |||||||||||||
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 | 263,650 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 270,911 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:26:09 AM. |