Voucher Wise Summary Report
Opening Balance | 201,150 | |||||||||||||
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.) |
09/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 423,100 | 03/04/2019 | FFC/2019-20/P/10 | Expenditures | 31,448 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/11 | Expenditures | 29,034 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/12 | Expenditures | 51,788 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/9 | Expenditures | 23,260 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/13 | Expenditures | 49,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:29 AM. |