Voucher Wise Summary Report
Opening Balance | 2,178,689.94 | |||||||||||||
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 | 3,911 | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 72,600 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 843 | 14/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 283,200 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/4 | Expenditures | 211,008 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 92,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:36:08 AM. |