Voucher Wise Summary Report
Opening Balance | 4,760,825 | |||||||||||||
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.) |
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 21,800 | 10/04/2019 | FFC/2019-20/P/58 | Expenditures | 27,510 | |||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/59 | Expenditures | 72,570 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/27 | Expenditures | 39,147 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/28 | Expenditures | 38,430 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/38 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:06:56 PM. |