Voucher Wise Summary Report
Opening Balance | 642,160.35 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,220,476 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 54,096 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 45,939 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 23,043 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 69,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:07:00 AM. |