Voucher Wise Summary Report
Opening Balance | 6,426,580.51 | |||||||||||||
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.) |
20/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 400,000 | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 2,846 | |||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/5 | Expenditures | 527,029.7 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:32:02 AM. |