Voucher Wise Summary Report
Opening Balance | 1,373,640.46 | |||||||||||||
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.) |
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,088,654 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 199,500 | |||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/7 | Expenditures | 195,780 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/30 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:30 AM. |