Voucher Wise Summary Report
Opening Balance | 1,524,709 | |||||||||||||
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.) |
29/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 690,183 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 39,200 | |||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/3 | Expenditures | 84,957 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/4 | Expenditures | 86,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:24:18 AM. |