Voucher Wise Summary Report
Opening Balance | 2,430,568 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,123 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 300,000 | |||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/10 | Expenditures | 378,952 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/11 | Expenditures | 1,136,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:43 PM. |