Voucher Wise Summary Report
Opening Balance | 8,726,078 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,078,306 | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 37,955 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/26 | Expenditures | 278,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:35:11 PM. |