Voucher Wise Summary Report
Opening Balance | 585,565 | |||||||||||||
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.) |
22/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,644,189 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/74 | Expenditures | 60,010 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/75 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/5 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:32 AM. |