Voucher Wise Summary Report
Opening Balance | 3,367,695.16 | |||||||||||||
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 | 2,138,987 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 16,700 | |||||||
01/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,445,117 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,450 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:09 AM. |