Voucher Wise Summary Report
Opening Balance | 1,496,085.5 | |||||||||||||
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/3 | Direct Receipts | 1,197,559 | 10/04/2019 | FFC/2019-20/P/8 | Expenditures | 130,175 | |||||||
15/04/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 35 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,120 | |||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/1 | Expenditures | 201 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:47 AM. |