Voucher Wise Summary Report
Opening Balance | 1,215,560.07 | |||||||||||||
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/24 | Direct Receipts | 239.24 | 01/04/2019 | FFC/2019-20/P/53 | Expenditures | 107 | |||||||
01/04/2019 | FFC/2019-20/R/25 | Direct Receipts | 239.24 | Expenditures | ||||||||||
01/04/2019 | FFC/2019-20/R/26 | Direct Receipts | 5,651 | Expenditures | ||||||||||
01/04/2019 | FFC/2019-20/R/27 | Direct Receipts | 251.13 | Expenditures | ||||||||||
01/04/2019 | FFC/2019-20/R/28 | Direct Receipts | 11,291 | Expenditures | ||||||||||
16/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 255.88 | Expenditures | ||||||||||
20/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 255.88 | Expenditures | ||||||||||
20/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 255.88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:09:43 AM. |