Voucher Wise Summary Report
Opening Balance | 100,211 | |||||||||||||
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 | 556,323 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,063 | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 207,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:29 PM. |