Voucher Wise Summary Report
Opening Balance | 7,873,861.3 | |||||||||||||
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 | 1,080,719.05 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | 01/04/2019 | FFC/2019-20/C/1 | 990 | ||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:32 AM. |