Voucher Wise Summary Report
Opening Balance | 1,482,688 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,792,240 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 142,960 | |||||||
03/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 415,990 | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 119,976 | |||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 296,014 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/4 | Expenditures | 91,363 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/5 | Expenditures | 498,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:17:45 AM. |