Voucher Wise Summary Report
Opening Balance | 2,133,916.61 | |||||||||||||
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.) |
15/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,051,262 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,851 | |||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 89,503 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/4 | Expenditures | 47,505 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/3 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/5 | Expenditures | 67,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:41:20 PM. |