Voucher Wise Summary Report
Opening Balance | 344,712.6 | |||||||||||||
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.) |
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 376,123 | 12/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/04/2019 | FFC/2019-20/P/2 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:11:09 PM. |