Voucher Wise Summary Report
Opening Balance | 347,357 | |||||||||||||
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.) |
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,329,087 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 44,185 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/15 | Expenditures | 45,833 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/16 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/17 | Expenditures | 35,460 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/6 | Expenditures | 53,972 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:09:39 PM. |