Voucher Wise Summary Report
Opening Balance | 206,555 | |||||||||||||
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.) |
24/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,559,629 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,312 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/3 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/4 | Expenditures | 114,425 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/5 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:31:35 AM. |