Voucher Wise Summary Report
Opening Balance | 1,276,341.85 | |||||||||||||
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 | 949,733 | 03/04/2019 | FFC/2019-20/P/22 | Expenditures | 53,570 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/23 | Expenditures | 44,733 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:47:36 AM. |