Voucher Wise Summary Report
Opening Balance | 324,150.25 | |||||||||||||
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 | 2,928 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 61,660 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 5 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/7 | Expenditures | 92,755 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/8 | Expenditures | 7,245.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:30:11 AM. |