Voucher Wise Summary Report
Opening Balance | 144,557 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,041 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 46,309 | |||||||
02/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,027 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 51,501 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:14 PM. |