Voucher Wise Summary Report
Opening Balance | 1,118,780.71 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 821,405 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 30,508 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 81,475 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 156,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:01:13 AM. |