Voucher Wise Summary Report
Opening Balance | 1,089,778.86 | |||||||||||||
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 | 76 | 28/04/2019 | FFC/2019-20/P/2 | Expenditures | 175,743 | |||||||
12/04/2019 | FFC/2019-20/R/8 | Direct Receipts | 81,258 | 29/04/2019 | FFC/2019-20/P/3 | Expenditures | 32,602 | |||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/4 | Expenditures | 11,495 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/5 | Expenditures | 84,437 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 70.5 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/6 | Expenditures | 78,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:26:55 AM. |