Voucher Wise Summary Report
Opening Balance | 6,975,331.01 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,196 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 206,061 | |||||||
06/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 27,477 | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 403,165 | |||||||
26/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,786 | 26/04/2019 | FFC/2019-20/P/3 | Expenditures | 178,544 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:43:24 AM. |