Voucher Wise Summary Report
Opening Balance | 461,007.14 | |||||||||||||
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 | 915,811 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 28,510 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 28,610 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 16,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:53:26 AM. |