Voucher Wise Summary Report
Opening Balance | 6,011,570 | |||||||||||||
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.) |
07/04/2019 | FFC/2019-20/R/7 | Direct Receipts | 833,430 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,000 | |||||||
07/04/2019 | FFC/2019-20/R/8 | Direct Receipts | 164,253 | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 540,000 | |||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/5 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:09 AM. |