Voucher Wise Summary Report
Opening Balance | 7,996,684 | |||||||||||||
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.) |
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 311,720 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 110,000 | |||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/3 | Expenditures | 311,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:22:47 AM. |