Voucher Wise Summary Report
Opening Balance | 4,098,500 | |||||||||||||
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 | 997,687 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 441,854 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 642,834 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 184,425 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/4 | Expenditures | 30,877 | ||||||||||
Direct Receipts | 22/04/2019 | SFCV/2019-20/P/1 | Expenditures | 38,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:59:14 PM. |