Voucher Wise Summary Report
Opening Balance | 11,906,282 | |||||||||||||
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/3 | Direct Receipts | 136,006 | 02/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 31,759 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 31,105 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/3 | Expenditures | 14,732 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/4 | Expenditures | 157,820 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/6 | Expenditures | 143,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:38:26 AM. |