Voucher Wise Summary Report
Opening Balance | 2,238,811.06 | |||||||||||||
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.) |
25/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,267,784 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 140,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:39 PM. |