Voucher Wise Summary Report
Opening Balance | 325,035 | |||||||||||||
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 | 415,758 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 160,130 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 415,758 | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 153,165 | |||||||
01/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:53 AM. |