Voucher Wise Summary Report
Opening Balance | 1,550,736 | |||||||||||||
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 | 933,925 | 10/04/2019 | FFC/2019-20/P/8 | Expenditures | 57,218 | |||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,193 | 12/04/2019 | FFC/2019-20/P/9 | Expenditures | 60,987 | |||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:11:54 AM. |