Voucher Wise Summary Report
Opening Balance | 1,057,441.53 | |||||||||||||
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.) |
23/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,108 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 27/04/2019 | FFC/2019-20/P/2 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:10 PM. |