Voucher Wise Summary Report
Opening Balance | 2,745,597.99 | |||||||||||||
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/8 | Direct Receipts | 754 | 14/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | 19/04/2019 | FFC/2019-20/C/1 | 540,322 | ||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/5 | Expenditures | 195,977 | 20/04/2019 | FFC/2019-20/C/4 | 93,760 | |||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/6 | Expenditures | 156,977 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/7 | Expenditures | 103,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:09:06 PM. |