Voucher Wise Summary Report
Opening Balance | 743,921.41 | |||||||||||||
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 | 9,844 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 249,993.2 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,121 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
01/04/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,381,715 | 01/04/2019 | FFC/2019-20/P/25 | Expenditures | 80 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:54:49 PM. |