Voucher Wise Summary Report
Opening Balance | 7,150,588.54 | |||||||||||||
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 | 679,261 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 58,800 | 01/04/2019 | 4THSFC/2019-20/C/1 | 945,825 | 01/04/2019 | FFC/2019-20/J/1 | 679,261 | |
Direct Receipts | Expenditures | 01/04/2019 | FFC/2019-20/C/1 | 679,261 | ||||||||||
Direct Receipts | Expenditures | 01/04/2019 | FFC/2019-20/C/2 | 2,464,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:28 AM. |