Voucher Wise Summary Report
Opening Balance | 1,557,863 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,967,814 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 212,000 | |||||||
30/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,887 | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 51,200 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/21 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/16 | Expenditures | 130,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:52 AM. |