Voucher Wise Summary Report
Opening Balance | 1,618,958 | |||||||||||||
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.) |
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,843,532 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 40,150 | 11/04/2019 | FFC/2019-20/C/9 | 63,200 | ||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/25 | Expenditures | 53,640 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 91,003 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/4 | Expenditures | 63,196 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/6 | Expenditures | 16,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:00:01 PM. |