Voucher Wise Summary Report
Opening Balance | 14,794,915.75 | |||||||||||||
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/1 | Direct Receipts | 152,242 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,242 | |||||||
12/04/2019 | SFC/2019-20/R/1 | Direct Receipts | 5,500 | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 34,700 | |||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 580,392 | ||||||||||
Direct Receipts | 12/04/2019 | SFC/2019-20/P/1 | Expenditures | 155,842 | ||||||||||
Direct Receipts | 12/04/2019 | SFC/2019-20/P/2 | Expenditures | 77,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:24 PM. |