Voucher Wise Summary Report
Opening Balance | 947,450 | |||||||||||||
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 | 755,736 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,625 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,647 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/8 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/3 | Expenditures | 169,613 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/4 | Expenditures | 45,637 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/5 | Expenditures | 53,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:52 AM. |